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STATEMENTS OF CONSOLIDATED OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating revenue:        
Passenger-Mainline $ 6,944 $ 6,836 $ 12,898 $ 12,543
Passenger-Regional 1,824 1,734 3,378 3,144
Total passenger revenue 8,768 8,570 16,276 15,687
Cargo 265 316 529 599
Special revenue item   107   107
Other operating revenue 906 816 1,736 1,618
Total revenue 9,939 9,809 18,541 18,011
Operating expense:        
Aircraft fuel 3,408 3,227 6,637 5,899
Salaries and related costs 2,024 1,916 3,921 3,722
Regional capacity purchase 643 615 1,259 1,188
Landing fees and other rent 503 502 972 975
Aircraft maintenance materials and outside repairs 432 444 839 883
Depreciation and amortization 378 385 758 773
Distribution expenses 345 375 682 725
Aircraft rent 251 252 502 505
Special charges (Note 10) 206 146 370 223
Other operating expenses 1,174 1,139 2,297 2,276
Total operating expenses 9,364 9,001 18,237 17,169
Operating income (loss) 575 808 304 842
Nonoperating income (expense):        
Interest expense (213) (250) (429) (504)
Interest capitalized 9 8 17 14
Interest income 7 5 12 9
Miscellaneous, net (38) (29) (11) (30)
Total other income (expense) (235) (266) (411) (511)
Income (loss) before income taxes 340 542 (107) 331
Income tax expense (benefit) 1 4 2 6
Net income (loss) 339 538 (109) 325
Earnings (loss) per share, basic $ 1.02 $ 1.63 $ (0.33) $ 0.98
Earnings (loss) per share, diluted $ 0.89 $ 1.39 $ (0.33) $ 0.88
United Airlines Inc
       
Operating revenue:        
Passenger-Mainline 3,695 3,718 6,853 6,805
Passenger-Regional 1,033 1,039 1,909 1,917
Total passenger revenue 4,728 4,757 8,762 8,722
Cargo 177 191 348 358
Special revenue item   88   88
Other operating revenue 570 534 1,140 1,078
Total revenue 5,475 5,570 10,250 10,246
Operating expense:        
Aircraft fuel 1,929 1,833 3,771 3,345
Salaries and related costs 1,093 1,038 2,120 2,025
Regional capacity purchase 386 401 765 783
Landing fees and other rent 281 275 536 527
Aircraft maintenance materials and outside repairs 282 290 549 582
Depreciation and amortization 232 229 463 456
Distribution expenses 172 199 354 386
Aircraft rent 78 80 156 161
Special charges (Note 10) 176 90 272 164
Other operating expenses 762 698 1,488 1,372
Total operating expenses 5,391 5,133 10,474 9,801
Operating income (loss) 84 437 (224) 445
Nonoperating income (expense):        
Interest expense (136) (159) (273) (327)
Interest capitalized 3 3 6 6
Interest income 2 3 5 5
Miscellaneous, net (25) (3) (7) (8)
Total other income (expense) (156) (156) (269) (324)
Income (loss) before income taxes (72) 281 (493) 121
Income tax expense (benefit) (1)   1  
Net income (loss) (71) 281 (494) 121
Continental Airlines Inc
       
Operating revenue:        
Passenger-Mainline 3,249 3,116 6,045 5,735
Passenger-Regional 791 696 1,469 1,227
Total passenger revenue 4,040 3,812 7,514 6,962
Cargo 89 126 181 241
Special revenue item   19   19
Other operating revenue 459 327 815 620
Total revenue 4,588 4,284 8,510 7,842
Operating expense:        
Aircraft fuel 1,479 1,394 2,866 2,554
Salaries and related costs 902 864 1,749 1,669
Regional capacity purchase 258 214 495 406
Landing fees and other rent 222 228 436 448
Aircraft maintenance materials and outside repairs 162 154 308 303
Depreciation and amortization 146 156 295 317
Distribution expenses 173 177 328 340
Aircraft rent 172 173 346 345
Special charges (Note 10) 30 56 98 59
Other operating expenses 550 494 1,055 998
Total operating expenses 4,094 3,910 7,976 7,439
Operating income (loss) 494 374 534 403
Nonoperating income (expense):        
Interest expense (80) (88) (160) (171)
Interest capitalized 6 4 11 8
Interest income 3 2 6 4
Miscellaneous, net 19 (28) 42 (35)
Total other income (expense) (52) (110) (101) (194)
Income (loss) before income taxes 442 264 433 209
Income tax expense (benefit) 2 2 1 4
Net income (loss) $ 440 $ 262 $ 432 $ 205