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Statements of Consolidated Operations (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating revenue:        
Mainline $ 6,864 $ 3,532 $ 12,627 $ 6,401
Regional 1,742 962 3,166 1,750
Total passenger revenue 8,606 4,494 15,793 8,151
Cargo 316 190 599 347
Special revenue item (Note 1) 107   107  
Other operating revenue 780 477 1,512 904
Total revenues 9,809 5,161 18,011 9,402
Operating expenses:        
Aircraft fuel 3,227 1,486 5,899 2,693
Salaries and related costs 1,916 1,061 3,722 2,051
Regional capacity purchase 615 405 1,188 793
Landing fees and other rent 502 271 975 528
Aircraft maintenance materials and outside repairs 444 245 883 467
Depreciation and amortization 385 223 773 444
Distribution expenses 375 198 725 370
Aircraft rent 252 81 505 162
Special charges (Note 10) 146 106 223 124
Other operating expenses 1,139 644 2,276 1,253
Total operating expenses 9,001 4,720 17,169 8,885
Operating income 808 441 842 517
Nonoperating income (expense):        
Interest expense (250) (178) (504) (363)
Interest income 5 2 9 3
Interest capitalized 8 3 14 5
Miscellaneous, net (29) 3 (30) 28
Total other income (expense) (266) (170) (511) (327)
Income before income taxes 542 271 331 190
Income tax expense (benefit) 4 (2) 6 (1)
Net income 538 273 325 191
Earnings per share, basic $ 1.63 $ 1.62 $ 0.98 $ 1.14
Earnings per share, diluted $ 1.39 $ 1.29 $ 0.88 $ 0.96
Continental Airlines Inc [Member] | Successor [Member]
       
Operating revenue:        
Mainline 3,118   5,741  
Regional 696   1,229  
Total passenger revenue 3,814   6,970  
Cargo 126   241  
Special revenue item (Note 1) 19   19  
Other operating revenue 325   612  
Total revenues 4,284   7,842  
Operating expenses:        
Aircraft fuel 1,394   2,554  
Salaries and related costs 864   1,669  
Regional capacity purchase 214   406  
Landing fees and other rent 228   448  
Aircraft maintenance materials and outside repairs 154   303  
Depreciation and amortization 156   317  
Distribution expenses 177   340  
Aircraft rent 173   345  
Special charges (Note 10) 56   59  
Other operating expenses 494   998  
Total operating expenses 3,910   7,439  
Operating income 374   403  
Nonoperating income (expense):        
Interest expense (88)   (171)  
Interest income 2   4  
Interest capitalized 4   8  
Miscellaneous, net (28)   (35)  
Total other income (expense) (110)   (194)  
Income before income taxes 264   209  
Income tax expense (benefit) 2   4  
Net income 262   205  
Earnings per share, basic        
Earnings per share, diluted        
Continental Airlines Inc [Member] | Predecessor [Member]
       
Operating revenue:        
Mainline   2,635   4,892
Regional   616   1,117
Total passenger revenue   3,251   6,009
Cargo   111   213
Special revenue item (Note 1)        
Other operating revenue   329   632
Total revenues   3,691   6,854
Operating expenses:        
Aircraft fuel   992   1,865
Salaries and related costs   822   1,618
Regional capacity purchase   205   402
Landing fees and other rent   215   428
Aircraft maintenance materials and outside repairs   131   273
Depreciation and amortization   122   256
Distribution expenses   161   306
Aircraft rent   230   459
Special charges (Note 10)   24   34
Other operating expenses   460   934
Total operating expenses   3,362   6,575
Operating income   329   279
Nonoperating income (expense):        
Interest expense   (92)   (187)
Interest income   2   4
Interest capitalized   6   13
Miscellaneous, net   (12)   (21)
Total other income (expense)   (96)   (191)
Income before income taxes   233   88
Income tax expense (benefit)       1
Net income   233   87
Earnings per share, basic   $ 1.67   $ 0.62
Earnings per share, diluted   $ 1.46   $ 0.60
United Airlines Inc [Member]
       
Operating revenue:        
Mainline 3,745 3,532 6,884 6,401
Regional 1,046 962 1,937 1,750
Total passenger revenue 4,791 4,494 8,821 8,151
Cargo 191 190 358 347
Special revenue item (Note 1) 88   88  
Other operating revenue 500 479 979 908
Total revenues 5,570 5,163 10,246 9,406
Operating expenses:        
Aircraft fuel 1,833 1,486 3,345 2,693
Salaries and related costs 1,038 1,061 2,025 2,051
Regional capacity purchase 401 405 783 793
Landing fees and other rent 275 271 527 528
Aircraft maintenance materials and outside repairs 290 245 582 467
Depreciation and amortization 229 223 456 444
Distribution expenses 199 198 386 370
Aircraft rent 80 81 161 162
Special charges (Note 10) 90 106 164 124
Other operating expenses 698 644 1,372 1,252
Total operating expenses 5,133 4,720 9,801 8,884
Operating income 437 443 445 522
Nonoperating income (expense):        
Interest expense (159) (173) (327) (353)
Interest income 3 2 5 3
Interest capitalized 3 3 6 5
Miscellaneous, net (3) 4 (8) 29
Total other income (expense) (156) (164) (324) (316)
Income before income taxes 281 279 121 206
Income tax expense (benefit)   (2)   (1)
Net income $ 281 $ 281 $ 121 $ 207