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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Revenue:    
Passenger $ 8,765 $ 8,178
Cargo 202 163
Other 1,001 760
Total operating revenue 9,968 9,101
Operating Expense:    
Salaries and related costs 2,584 2,386
Aircraft fuel and related taxes 1,856 1,482
Regional carriers expense, excluding fuel 856 864
Depreciation and amortization 610 537
Contracted services 544 505
Ancillary businesses and refinery 493 292
Aircraft maintenance materials and outside repairs 435 432
Passenger commissions and other selling expenses 427 404
Landing fees and other rents 373 361
Passenger service 263 234
Profit sharing 183 151
Aircraft rent 94 84
Other 410 370
Total operating expense 9,128 8,102
Operating Income 840 999
Non-Operating Expense:    
Interest expense, net (102) (94)
Unrealized gain/(loss) on investments, net 18 0
Miscellaneous, net (38) (56)
Total non-operating expense, net (122) (150)
Income Before Income Taxes 718 849
Income Tax Provision (171) (288)
Net Income $ 547 $ 561
Basic Earnings Per Share (in USD per share) $ 0.78 $ 0.77
Diluted Earnings Per Share (in USD per share) 0.77 0.77
Cash Dividends Declared Per Share (in USD per share) $ 0.31 $ 0.20
Comprehensive Income $ 487 $ 626