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Statements of Consolidated Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating revenue:        
Operating revenue $ 7,750 $ 2,489 $ 16,442 $ 11,943
Operating expense:        
Salaries and related costs 2,487 2,229 6,987 7,354
Aircraft fuel 1,710 508 3,793 2,474
Depreciation and amortization 623 626 1,866 1,859
Landing fees and other rent 652 500 1,735 1,552
Regional capacity purchase 520 425 1,546 1,550
Aircraft maintenance materials and outside repairs 346 115 917 659
Distribution expenses 218 53 442 379
Aircraft rent 58 50 165 147
Special charges (credits) (1,098) (1,081) (3,423) (2,467)
Other operating expenses 1,197 679 3,028 2,660
Total operating expense 6,713 4,104 17,056 16,167
Operating income (loss) 1,037 (1,615) (614) (4,224)
Nonoperating income (expense):        
Interest expense (449) (345) (1,228) (712)
Interest capitalized 18 16 57 54
Interest income 11 8 30 45
Unrealized gains (losses) on investments, net (34) 15 91 (295)
Miscellaneous, net 20 (411) (48) (1,317)
Total nonoperating expense, net (434) (717) (1,098) (2,225)
Income (loss) before income taxes 603 (2,332) (1,712) (6,449)
Income tax expense (benefit) 130 (491) (394) (1,277)
Net income (loss) $ 473 $ (1,841) $ (1,318) $ (5,172)
Earnings (loss) per share, basic (in dollars per share) $ 1.46 $ (6.33) $ (4.10) $ (18.91)
Earnings (loss) per share, diluted ( in dollars per share) $ 1.44 $ (6.33) $ (4.10) $ (18.91)
United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 7,750 $ 2,489 $ 16,442 $ 11,943
Operating expense:        
Salaries and related costs 2,487 2,229 6,987 7,354
Aircraft fuel 1,710 508 3,793 2,474
Depreciation and amortization 623 626 1,866 1,859
Landing fees and other rent 652 500 1,735 1,552
Regional capacity purchase 520 425 1,546 1,550
Aircraft maintenance materials and outside repairs 346 115 917 659
Distribution expenses 218 53 442 379
Aircraft rent 58 50 165 147
Special charges (credits) (1,098) (1,081) (3,423) (2,467)
Other operating expenses 1,197 679 3,027 2,659
Total operating expense 6,713 4,104 17,055 16,166
Operating income (loss) 1,037 (1,615) (613) (4,223)
Nonoperating income (expense):        
Interest expense (449) (345) (1,228) (712)
Interest capitalized 18 16 57 54
Interest income 11 8 30 45
Unrealized gains (losses) on investments, net (34) 15 91 (295)
Miscellaneous, net 21 (411) (48) (1,317)
Total nonoperating expense, net (433) (717) (1,098) (2,225)
Income (loss) before income taxes 604 (2,332) (1,711) (6,448)
Income tax expense (benefit) 130 (491) (394) (1,277)
Net income (loss) 474 (1,841) (1,317) (5,171)
Passenger revenue        
Operating revenue:        
Operating revenue 6,637 1,649 13,319 9,395
Passenger revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue 6,637 1,649 13,319 9,395
Cargo        
Operating revenue:        
Operating revenue 519 422 1,622 1,088
Cargo | United Airlines, Inc.        
Operating revenue:        
Operating revenue 519 422 1,622 1,088
Other operating revenue        
Operating revenue:        
Operating revenue 594 418 1,501 1,460
Other operating revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 594 $ 418 $ 1,501 $ 1,460