Transactions with Related Parties (Tables)

6 Months Ended

Jun. 30, 2017

American Airlines, Inc. [Member]

Summary of Net Receivables (Payables) to Related Parties

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

	June 30, 2017			December 31, 2016
AAG (1)		$	10,191		$	8,981
AAG’s wholly-owned subsidiaries (2)			(2,162)			(2,171)
Total		$	8,029		$	6,810

⁽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.