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Statements of Consolidated Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating revenue:        
Passenger-Mainline $ 6,993 $ 7,237 $ 19,891 $ 19,780
Passenger-Regional 1,781 1,772 5,159 4,916
Total passenger revenue 8,774 9,009 25,050 24,696
Cargo 246 283 775 882
Special revenue item (Note 10)       107
Other operating revenue 889 879 2,625 2,497
Total revenue 9,909 10,171 28,450 28,182
Operating expense:        
Aircraft fuel 3,406 3,371 10,043 9,270
Salaries and related costs 2,038 2,020 5,959 5,742
Regional capacity purchase 628 619 1,887 1,807
Landing fees and other rent 504 476 1,476 1,451
Aircraft maintenance materials and outside repairs 469 447 1,308 1,330
Depreciation and amortization 379 384 1,137 1,157
Distribution expenses 356 377 1,038 1,102
Aircraft rent 245 255 747 760
Special charges (Note 10) 514 120 884 343
Other operating expenses 1,170 1,167 3,467 3,443
Total operating expenses 9,709 9,236 27,946 26,405
Operating income (loss) 200 935 504 1,777
Nonoperating income (expense):        
Interest expense (202) (227) (631) (731)
Interest capitalized 9 10 26 24
Interest income 4 6 16 15
Miscellaneous, net 4 (64) (7) (94)
Total other income (expense) (185) (275) (596) (786)
Income (loss) before income taxes 15 660 (92) 991
Income tax expense 9 7 11 13
Net income (loss) 6 653 (103) 978
Earnings (loss) per share, basic $ 0.02 $ 1.97 $ (0.31) $ 2.96
Earnings (loss) per share, diluted $ 0.02 $ 1.69 $ (0.31) $ 2.59
United Air Lines Inc
       
Operating revenue:        
Passenger-Mainline 3,734 4,007 10,587 10,812
Passenger-Regional 1,027 1,078 2,936 2,995
Total passenger revenue 4,761 5,085 13,523 13,807
Cargo 157 177 505 535
Special revenue item (Note 10)       88
Other operating revenue 738 595 1,878 1,673
Total revenue 5,656 5,857 15,906 16,103
Operating expense:        
Aircraft fuel 1,914 1,949 5,685 5,294
Salaries and related costs 1,046 1,092 3,166 3,117
Regional capacity purchase 387 407 1,152 1,190
Landing fees and other rent 271 246 807 773
Aircraft maintenance materials and outside repairs 313 299 862 881
Depreciation and amortization 232 228 695 684
Distribution expenses 172 194 526 580
Aircraft rent 78 82 234 243
Special charges (Note 10) 332 72 604 236
Other operating expenses 912 709 2,400 2,081
Total operating expenses 5,657 5,278 16,131 15,079
Operating income (loss) (1) 579 (225) 1,024
Nonoperating income (expense):        
Interest expense (122) (135) (395) (462)
Interest capitalized 4 6 10 12
Interest income   2 5 7
Miscellaneous, net (1) (35) (8) (43)
Total other income (expense) (119) (162) (388) (486)
Income (loss) before income taxes (120) 417 (613) 538
Income tax expense 7 2 8 2
Net income (loss) (127) 415 (621) 536
Continental Airlines Inc
       
Operating revenue:        
Passenger-Mainline 3,259 3,227 9,304 8,962
Passenger-Regional 754 695 2,223 1,922
Total passenger revenue 4,013 3,922 11,527 10,884
Cargo 89 105 270 346
Special revenue item (Note 10)       19
Other operating revenue 411 345 1,226 965
Total revenue 4,513 4,372 13,023 12,214
Operating expense:        
Aircraft fuel 1,493 1,422 4,359 3,976
Salaries and related costs 943 906 2,692 2,575
Regional capacity purchase 240 211 735 617
Landing fees and other rent 234 230 670 678
Aircraft maintenance materials and outside repairs 171 152 479 455
Depreciation and amortization 147 156 442 473
Distribution expenses 184 183 512 523
Aircraft rent 167 171 513 516
Special charges (Note 10) 182 48 280 107
Other operating expenses 549 533 1,604 1,531
Total operating expenses 4,310 4,012 12,286 11,451
Operating income (loss) 203 360 737 763
Nonoperating income (expense):        
Interest expense (81) (88) (241) (259)
Interest capitalized 5 4 16 12
Interest income 5 3 11 7
Miscellaneous, net (28) (41) 14 (76)
Total other income (expense) (99) (122) (200) (316)
Income (loss) before income taxes 104 238 537 447
Income tax expense 2 2 3 6
Net income (loss) $ 102 $ 236 $ 534 $ 441