XML 63 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Transactions with Related Parties (Tables)
12 Months Ended
Dec. 31, 2018
American Airlines, Inc. [Member]  
Related Party Transaction [Line Items]  
Summary of Net Receivables (Payables) to Related Parties
The following represents the net receivables (payables) to related parties (in millions):
 
December 31,
 
2018
 
2017
AAG (1)
$
12,808

 
$
10,968

AAG’s wholly-owned subsidiaries (2)
(2,142
)
 
(2,146
)
Total
$
10,666

 
$
8,822

 
(1) 
The increase in American’s net related party receivable from AAG is primarily due to American providing the cash funding for AAG’s share repurchase and dividend programs.
(2) 
The net payable to AAG’s wholly-owned subsidiaries consists primarily of amounts due under regional capacity purchase agreements with AAG’s wholly-owned regional airlines operating under the brand name of American Eagle.