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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenue:        
Passenger-Mainline $ 7,254 $ 7,414 $ 20,153 $ 20,410
Passenger-Regional 1,706 1,900 4,903 5,269
Total passenger revenue 8,960 9,314 25,056 25,679
Cargo 235 237 706 678
Other operating revenue 1,111 1,012 3,066 3,231
Total revenue 10,306 10,563 28,828 29,588
Operating expense:        
Salaries and related costs 2,534 2,344 7,289 6,684
Aircraft fuel 1,934 3,127 5,904 9,145
Regional capacity purchase 572 597 1,725 1,747
Landing fees and other rent 551 567 1,647 1,706
Depreciation and amortization 469 422 1,343 1,248
Aircraft maintenance materials and outside repairs 424 435 1,252 1,364
Distribution expenses 366 375 1,026 1,039
Aircraft rent 185 222 580 668
Special charges (Note 10) 76 43 195 264
Other operating expenses 1,296 1,240 3,782 3,975
Total operating expenses 8,407 9,372 24,743 27,840
Operating income 1,899 1,191 4,085 1,748
Nonoperating income (expense):        
Interest expense (164) (186) (504) (559)
Interest capitalized 13 13 38 40
Interest income 5 8 16 17
Miscellaneous, net (Note 10) (147) (106) (321) (141)
Total other expense (293) (271) (771) (643)
Income before income taxes 1,606 920 3,314 1,105
Income tax expense (benefit) (3,210) (4) (3,203) 1
Net income $ 4,816 $ 924 $ 6,517 $ 1,104
Earnings per share, basic $ 12.83 $ 2.50 $ 17.19 $ 2.98
Earnings per share, diluted $ 12.82 $ 2.37 $ 17.15 $ 2.84
United Airlines, Inc.        
Operating revenue:        
Passenger-Mainline $ 7,254 $ 7,414 $ 20,153 $ 20,410
Passenger-Regional 1,706 1,900 4,903 5,269
Total passenger revenue 8,960 9,314 25,056 25,679
Cargo 235 237 706 678
Other operating revenue 1,111 1,012 3,066 3,231
Total revenue 10,306 10,563 28,828 29,588
Operating expense:        
Salaries and related costs 2,534 2,344 7,289 6,684
Aircraft fuel 1,934 3,127 5,904 9,145
Regional capacity purchase 572 597 1,725 1,747
Landing fees and other rent 551 567 1,647 1,706
Depreciation and amortization 469 422 1,343 1,248
Aircraft maintenance materials and outside repairs 424 435 1,252 1,364
Distribution expenses 366 375 1,026 1,039
Aircraft rent 185 222 580 668
Special charges (Note 10) 76 43 195 264
Other operating expenses 1,295 1,245 3,780 3,972
Total operating expenses 8,406 9,377 24,741 27,837
Operating income 1,900 1,186 4,087 1,751
Nonoperating income (expense):        
Interest expense (164) (187) (504) (564)
Interest capitalized 13 13 38 40
Interest income 5 8 16 17
Miscellaneous, net (Note 10) (147) (91) (322) (121)
Total other expense (293) (257) (772) (628)
Income before income taxes 1,607 929 3,315 1,123
Income tax expense (benefit) (3,169) (4) (3,163) 1
Net income $ 4,776 $ 933 $ 6,478 $ 1,122