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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating Revenue:    
Total operating revenue $ 4,150 $ 8,592
Operating Expense:    
Salaries and related costs 2,202 2,862
Aircraft fuel and related taxes 1,017 1,595
Ancillary businesses and refinery 706 219
Contracted services 519 748
Landing fees and other rents 493 550
Depreciation and amortization 492 678
Regional carrier expense 401 577
Aircraft maintenance materials and outside repairs 294 469
Passenger service 118 273
Passenger commissions and other selling expenses 110 398
Aircraft rent 104 100
Restructuring charges (44) 0
Government grant recognition (1,186) 0
Other 322 533
Total operating expense 5,548 9,002
Operating Loss (1,398) (410)
Non-Operating Expense:    
Interest expense, net (361) (79)
Impairments and equity method losses (54) (260)
Gain/(loss) on investments, net 262 (112)
Miscellaneous, net 36 254
Total non-operating expense, net (117) (197)
Loss Before Income Taxes (1,515) (607)
Income Tax Benefit 338 73
Net Loss $ (1,177) $ (534)
Basic Loss Per Share (USD per share) $ (1.85) $ (0.84)
Diluted Loss Per Share (USD per share) (1.85) (0.84)
Cash Dividends Declared Per Share (USD per share) $ 0 $ 0.40
Comprehensive Loss $ (1,099) $ (443)
Passenger    
Operating Revenue:    
Total operating revenue 2,748 7,569
Cargo    
Operating Revenue:    
Total operating revenue 215 152
Other    
Operating Revenue:    
Total operating revenue $ 1,187 $ 871