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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Passenger:        
Mainline $ 7,699 $ 7,471 $ 14,103 $ 13,915
Regional carriers 1,532 1,499 2,816 2,817
Total passenger revenue 9,231 8,970 16,919 16,732
Cargo 183 165 343 327
Other 1,377 1,312 2,677 2,639
Total operating revenue 10,791 10,447 19,939 19,698
Operating Expense:        
Salaries and related costs 2,616 2,391 5,089 4,702
Aircraft fuel and related taxes 1,448 1,228 2,688 2,455
Regional carriers expense 1,081 1,096 2,191 2,102
Depreciation and amortization 535 470 1,075 956
Contracted services 543 484 1,066 960
Aircraft maintenance materials and outside repairs 475 446 993 895
Passenger commissions and other selling expenses 458 437 862 825
Landing fees and other rents 379 376 744 724
Passenger service 271 221 491 410
Profit sharing 338 324 489 596
Aircraft rent 86 66 170 132
Other 533 485 1,000 978
Total operating expense 8,763 8,024 16,858 15,735
Operating Income 2,028 2,423 3,081 3,963
Non-Operating Expense:        
Interest expense, net (103) (93) (197) (200)
Miscellaneous, net (34) 20 (78) 21
Total non-operating expense, net (137) (73) (275) (179)
Income Before Income Taxes 1,891 2,350 2,806 3,784
Income Tax Provision (667) (804) (979) (1,292)
Net Income $ 1,224 $ 1,546 $ 1,827 $ 2,492
Basic Earnings Per Share (in USD per share) $ 1.68 $ 2.04 $ 2.51 $ 3.25
Diluted Earnings Per Share (in USD per share) 1.68 2.03 2.50 3.23
Cash Dividends Declared Per Share (in USD per share) $ 0.20 $ 0.14 $ 0.41 $ 0.27
Comprehensive Income $ 1,246 $ 1,546 $ 1,914 $ 2,488