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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenue:        
Mainline $ 7,587 $ 7,582 $ 14,136 $ 13,806
Regional carriers 1,552 1,684 2,926 3,137
Total passenger revenue 9,139 9,266 17,062 16,943
Cargo 207 230 424 447
Other 1,361 1,125 2,609 2,147
Total operating revenue 10,707 10,621 20,095 19,537
Operating Expense:        
Salaries and related costs 2,195 2,046 4,287 4,015
Aircraft fuel and related taxes 1,457 2,434 3,292 4,660
Regional carrier expense 1,097 1,361 2,150 2,680
Aircraft maintenance materials and outside repairs 499 466 951 914
Depreciation and amortization 448 451 918 893
Contracted services 457 440 898 867
Passenger commissions and other selling expenses 421 440 807 813
Landing fees and other rents 388 355 761 696
Profit sharing 411 340 547 439
Passenger service 227 215 417 388
Aircraft rent 60 56 120 107
Restructuring and other items 25 30 35 79
Other 548 408 1,040 787
Total operating expense 8,233 9,042 16,223 17,338
Operating Income 2,474 1,579 3,872 2,199
Other (Expense) Income:        
Interest expense, net (127) (173) (258) (359)
Miscellaneous, net 19 (108) (62) (207)
Total other expense, net (108) (281) (320) (566)
Income Before Income Taxes 2,366 1,298 3,552 1,633
Income Tax Provision (881) (497) (1,321) (619)
Net Income $ 1,485 $ 801 $ 2,231 $ 1,014
Basic Earnings Per Share $ 1.85 $ 0.95 $ 2.75 $ 1.20
Diluted Earnings Per Share 1.83 0.94 2.72 1.19
Cash Dividends Declared Per Share $ 0.09 $ 0.06 $ 0.18 $ 0.12
Comprehensive Income        
Comprehensive Income $ 1,491 $ 803 $ 2,254 $ 1,007