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Statements of Consolidated Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenue:        
Operating revenue $ 11,380 $ 11,003 [1] $ 32,371 $ 30,812 [1]
Operating expense:        
Salaries and related costs 3,063 2,930 [1] 8,993 8,534 [1]
Aircraft fuel 2,296 2,572 [1] 6,704 6,927 [1]
Regional capacity purchase 721 676 [1] 2,124 1,999 [1]
Landing fees and other rent 645 618 [1] 1,893 1,822 [1]
Depreciation and amortization 575 545 [1] 1,682 1,607 [1]
Aircraft maintenance materials and outside repairs 490 455 [1] 1,319 1,333 [1]
Distribution expenses 432 427 [1] 1,234 1,162 [1]
Aircraft rent 67 109 [1] 221 355 [1]
Special charges 27 17 [1] 116 186 [1]
Other operating expenses 1,591 1,467 [1] 4,645 4,293 [1]
Total operating expenses 9,907 9,816 [1] 28,931 28,218 [1]
Operating income 1,473 1,187 [1] 3,440 2,594 [1]
Nonoperating income (expense):        
Interest expense (191) (172) [1] (570) (497) [1]
Interest capitalized 22 16 [1] 65 46 [1]
Interest income 36 28 [1] 103 70 [1]
Miscellaneous, net 9 (1) [1] 32 (118) [1]
Total nonoperating expense, net (124) (129) [1] (370) (499) [1]
Income before income taxes 1,349 1,058 [1] 3,070 2,095 [1]
Income tax expense 325 225 [1] 702 434 [1]
Net income $ 1,024 $ 833 [1],[2],[3] $ 2,368 $ 1,661 [1],[2],[3]
Earnings per share, basic (in dollars per share) $ 4.01 $ 3.06 [1] $ 9.07 $ 6.00 [1]
Earnings per share, diluted (in dollars per share) $ 3.99 $ 3.05 [1] $ 9.04 $ 5.98 [1]
United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 11,380 $ 11,003 [4] $ 32,371 $ 30,812 [4]
Operating expense:        
Salaries and related costs 3,063 2,930 [4] 8,993 8,534 [4]
Aircraft fuel 2,296 2,572 [4] 6,704 6,927 [4]
Regional capacity purchase 721 676 [4] 2,124 1,999 [4]
Landing fees and other rent 645 618 [4] 1,893 1,822 [4]
Depreciation and amortization 575 545 [4] 1,682 1,607 [4]
Aircraft maintenance materials and outside repairs 490 455 [4] 1,319 1,333 [4]
Distribution expenses 432 427 [4] 1,234 1,162 [4]
Aircraft rent 67 109 [4] 221 355 [4]
Special charges 27 17 [4] 116 186 [4]
Other operating expenses 1,590 1,467 [4] 4,643 4,292 [4]
Total operating expenses 9,906 9,816 [4] 28,929 28,217 [4]
Operating income 1,474 1,187 [4] 3,442 2,595 [4]
Nonoperating income (expense):        
Interest expense (191) (172) [4] (570) (497) [4]
Interest capitalized 22 16 [4] 65 46 [4]
Interest income 36 28 [4] 103 70 [4]
Miscellaneous, net 9 (1) [4] 32 (118) [4]
Total nonoperating expense, net (124) (129) [4] (370) (499) [4]
Income before income taxes 1,350 1,058 [4] 3,072 2,096 [4]
Income tax expense 326 224 [4] 703 434 [4]
Net income 1,024 834 [4],[5] 2,369 1,662 [4],[5],[6]
Passenger revenue        
Operating revenue:        
Operating revenue 10,481 10,120 [1] 29,692 28,150 [1]
Passenger revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue 10,481 10,120 [4] 29,692 28,150 [4]
Cargo        
Operating revenue:        
Operating revenue 282 296 [1] 863 903 [1]
Cargo | United Airlines, Inc.        
Operating revenue:        
Operating revenue 282 296 [4] 863 903 [4]
Other operating revenue        
Operating revenue:        
Operating revenue 617 587 [1] 1,816 1,759 [1]
Other operating revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 617 $ 587 [4] $ 1,816 $ 1,759 [4]
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[5] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[6] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.