Transactions with Related Parties (Tables)

6 Months Ended

Jun. 30, 2019

American Airlines, Inc. [Member]

Entity Information [Line Items]

Summary of Net Receivables (Payables) to Related Parties

The following represents the net receivables (payables) to related parties (in millions):

	June 30, 2019			December 31, 2018
AAG (1)	$	13,035		$	12,808
AAG’s wholly-owned subsidiaries (2)	(2,146		)	(2,142		)
Total	$	10,889		$	10,666

     

⁽¹⁾  The increase in American’s net related party receivable from AAG is primarily due to American providing the cash funding for AAG’s dividend and share repurchase 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.