Merger and Related Matters (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Calculation of Fair Value of Consideration Transferred

Vested equity awards held by employees of US Airways Group are considered part of the purchase price.

	(In millions except per share data)
Outstanding shares of US Airways Group Common Stock at December 9, 2013 exchanged		197.4
Exchange ratio		1.0
Assumed shares of AAG Common Stock		197.4
Price per share	$	22.55
Fair value of AAG Common Stock issued	$	4,451
Fair value of AAG equity awards issued in exchange for outstanding US Airways Group equity awards	$	141
Total purchase price	$	4,592

Summary of Allocation of Consideration Transferred

 

	(In millions)
Cash	$	206
Short-term investments		3,517
Other current assets		1,459
Operating property and equipment		5,536
Goodwill		4,091
Identifiable intangibles		1,501
Other noncurrent assets		123
Long-term debt and capital leases, including current portion		(6,026	)
Air traffic liability		(1,417	)
Loyalty program liability		(1,256	)
Other liabilities assumed		(3,142	)
Total purchase price	$	4,592

Schedule of Pro-forma Impact of Merger

	December 31, 2013
	(In millions)
Revenue	$	40,678
Net Income		2,526

American Airlines, Inc. [Member]

Schedule of Calculation of Fair Value of Consideration Transferred

Vested equity awards held by employees of US Airways Group are considered part of the purchase price.

	(In millions except per share data)
Outstanding shares of US Airways Group Common Stock at December 9, 2013 exchanged		197.4
Exchange ratio		1.0
Assumed shares of AAG Common Stock		197.4
Price per share	$	22.55
Fair value of AAG Common Stock issued	$	4,451
Fair value of AAG equity awards issued in exchange for outstanding US Airways Group equity awards	$	141
Total purchase price	$	4,592

Summary of Allocation of Consideration Transferred

	(In millions)
Cash	$	200
Short-term investments		3,517
Other current assets		1,417
Operating property and equipment		5,383
Goodwill		4,091
Identifiable intangibles		1,501
Other noncurrent assets		125
Long-term debt and capital leases, including current portion		(5,481	)
Air traffic liability		(1,417	)
Loyalty program liability		(1,256	)
Other liabilities assumed		(2,649	)
Total purchase price	$	5,431

Schedule of Pro-forma Impact of Merger

	December 31, 2013
	(In millions)
Revenue	$	40,782
Net Income		2,707