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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating Revenue:    
Total operating revenue $ 8,592 $ 10,472
Operating Expense:    
Salaries and related costs 2,771 2,639
Aircraft fuel and related taxes 1,595 1,978
Regional carriers expense, excluding fuel 902 893
Depreciation and amortization 678 615
Contracted services 675 632
Aircraft maintenance materials and outside repairs 469 476
Landing fees and other rents 467 419
Passenger commissions and other selling expenses 358 427
Passenger service 257 271
Ancillary businesses and refinery 219 351
Aircraft rent 100 102
Profit sharing 0 220
Other 511 429
Total operating expense 9,002 9,452
Operating (Loss)/Income (410) 1,020
Non-Operating Expense:    
Interest expense, net (79) (83)
Gain/(loss) on investments, net (112) 100
Miscellaneous, net (6) (91)
Total non-operating expense, net (197) (74)
(Loss)/Income Before Income Taxes (607) 946
Income Tax Benefit/(Provision) 73 (216)
Net (Loss)/Income $ (534) $ 730
Basic (Loss)/Earnings Per Share (USD per share) $ (0.84) $ 1.10
Diluted (Loss)/Earnings Per Share (USD per share) (0.84) 1.09
Cash Dividends Declared Per Share (USD per share) $ 0.40 $ 0.35
Comprehensive (Loss)/Income $ (443) $ 789
Passenger    
Operating Revenue:    
Total operating revenue 7,569 9,254
Cargo    
Operating Revenue:    
Total operating revenue 152 192
Other    
Operating Revenue:    
Total operating revenue $ 871 $ 1,026