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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating Revenue:    
Mainline $ 6,444 $ 6,549
Regional carriers 1,318 1,374
Total passenger revenue 7,762 7,923
Cargo 162 217
Other 1,327 1,248
Total operating revenue 9,251 9,388
Operating Expense:    
Salaries and related costs 2,311 2,092
Aircraft fuel and related taxes 1,227 1,835
Regional carriers expense 1,006 1,053
Depreciation and amortization 486 470
Contracted services 476 441
Aircraft maintenance materials and outside repairs 449 452
Passenger commissions and other selling expenses 388 386
Landing fees and other rents 348 373
Profit sharing 272 136
Passenger service 189 190
Aircraft rent 66 60
Other 493 502
Total operating expense 7,711 7,990
Operating Income 1,540 1,398
Non-Operating Expense:    
Interest expense, net (107) (131)
Miscellaneous, net 1 (81)
Total non-operating expense, net (106) (212)
Income Before Income Taxes 1,434 1,186
Income Tax Provision (488) (440)
Net Income $ 946 $ 746
Basic earnings per share (in USD per share) $ 1.22 $ 0.91
Diluted earnings per share (in USD per share) 1.21 0.90
Cash dividends declared per share (in USD per share) $ 0.135 $ 0.09
Comprehensive Income $ 942 $ 763