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Statements of Consolidated Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating revenue:        
Operating revenue $ 5,471 $ 1,475 $ 8,692 $ 9,454
Operating expense:        
Salaries and related costs 2,276 2,170 4,500 5,125
Aircraft fuel 1,232 240 2,083 1,966
Depreciation and amortization 620 618 1,243 1,233
Landing fees and other rent 564 429 1,083 1,052
Regional capacity purchase 547 388 1,026 1,125
Aircraft maintenance materials and outside repairs 302 110 571 544
Distribution expenses 139 31 224 326
Aircraft rent 52 47 107 97
Special charges (credits) (948) (1,449) (2,325) (1,386)
Other operating expenses 957 528 1,831 1,981
Total operating expense 5,741 3,112 10,343 12,063
Operating loss (270) (1,637) (1,651) (2,609)
Nonoperating income (expense):        
Interest expense (426) (196) (779) (367)
Interest capitalized 22 17 39 38
Interest income 12 11 19 37
Unrealized gains (losses) on investments, net 147 9 125 (310)
Miscellaneous, net (49) (207) (68) (906)
Total nonoperating expense, net (294) (366) (664) (1,508)
Loss before income tax benefit (564) (2,003) (2,315) (4,117)
Income tax benefit (130) (376) (524) (786)
Net loss $ (434) $ (1,627) $ (1,791) $ (3,331)
Loss per share, basic (in dollars per share) $ (1.34) $ (5.79) $ (5.60) $ (12.59)
Loss per share, diluted (in dollars per share) $ (1.34) $ (5.79) $ (5.60) $ (12.59)
United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 5,471 $ 1,475 $ 8,692 $ 9,454
Operating expense:        
Salaries and related costs 2,276 2,170 4,500 5,125
Aircraft fuel 1,232 240 2,083 1,966
Depreciation and amortization 620 618 1,243 1,233
Landing fees and other rent 564 429 1,083 1,052
Regional capacity purchase 547 388 1,026 1,125
Aircraft maintenance materials and outside repairs 302 110 571 544
Distribution expenses 139 31 224 326
Aircraft rent 52 47 107 97
Special charges (credits) (948) (1,449) (2,325) (1,386)
Other operating expenses 956 527 1,830 1,980
Total operating expense 5,740 3,111 10,342 12,062
Operating loss (269) (1,636) (1,650) (2,608)
Nonoperating income (expense):        
Interest expense (426) (196) (779) (367)
Interest capitalized 22 17 39 38
Interest income 12 11 19 37
Unrealized gains (losses) on investments, net 147 9 125 (310)
Miscellaneous, net (50) (208) (69) (906)
Total nonoperating expense, net (295) (367) (665) (1,508)
Loss before income tax benefit (564) (2,003) (2,315) (4,116)
Income tax benefit (130) (377) (524) (786)
Net loss (434) (1,626) (1,791) (3,330)
Passenger revenue        
Operating revenue:        
Operating revenue 4,366 681 6,682 7,746
Passenger revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue 4,366 681 6,682 7,746
Cargo        
Operating revenue:        
Operating revenue 606 402 1,103 666
Cargo | United Airlines, Inc.        
Operating revenue:        
Operating revenue 606 402 1,103 666
Other operating revenue        
Operating revenue:        
Operating revenue 499 392 907 1,042
Other operating revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 499 $ 392 $ 907 $ 1,042