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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Passenger:      
Mainline $ 23,864 $ 21,408 $ 18,522
Regional carriers 6,393 5,850 5,285
Total passenger revenue 30,257 27,258 23,807
Cargo 1,027 850 788
Other 3,831 3,647 3,468
Revenues 35,115 31,755 28,063
Operating Expense:      
Aircraft fuel and related taxes 9,730 7,594 7,384
Salaries and related costs 6,894 6,751 6,838
Contract carrier arrangements 5,470 4,305 3,823
Aircraft maintenance materials and outside repairs 1,765 1,569 1,434
Selling and Marketing Expense 1,682 1,509 1,405
Professional and Contract Services Expense 1,642 1,549 1,595
Depreciation and amortization 1,523 1,511 1,536
Landing fees and other rents 1,281 1,281 1,289
Passenger service 721 673 638
Aircraft rent 298 387 480
Other Labor-related Expenses 264 313 0
Restructuring, Settlement and Impairment Provisions 242 450 407
Other 1,628 1,646 1,558
Operating Expenses 33,140 29,538 28,387
Operating Income (Loss) 1,975 2,217 (324)
Other (Expense) Income:      
Interest Income (Expense), Net (901) (969) (881)
Amortization of debt discount, net (193) (216) (370)
Gains (Losses) on Extinguishment of Debt (68) (391) (83)
Miscellaneous, net (44) (33) 77
Total other expense, net (1,206) (1,609) (1,257)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 769 608 (1,581)
Income Tax (Provision) Benefit 85 (15) 344
Net Income (Loss) $ 854 $ 593 $ (1,237)
Basic Earnings (Loss) per Share $ 1.02 $ 0.71 $ (1.50)
Diluted Earnings (Loss) per Share $ 1.01 $ 0.70 $ (1.50)