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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating revenue:        
Passenger-Mainline $ 6,961 $ 7,148 $ 12,899 $ 12,996
Passenger-Regional 1,715 1,833 3,197 3,369
Total passenger revenue 8,676 8,981 16,096 16,365
Cargo 229 232 471 441
Other operating revenue 1,009 1,116 1,955 2,219
Total revenue 9,914 10,329 18,522 19,025
Operating expense:        
Salaries and related costs 2,454 2,187 4,755 4,340
Aircraft fuel 2,106 3,101 3,970 6,018
Regional capacity purchase 583 591 1,153 1,150
Landing fees and other rent 553 567 1,096 1,139
Depreciation and amortization 445 417 874 826
Aircraft maintenance materials and outside repairs 431 471 828 929
Distribution expenses 348 346 660 664
Aircraft rent 194 222 395 446
Special charges (Note 10) 55 169 119 221
Other operating expenses 1,300 1,352 2,486 2,735
Total operating expenses 8,469 9,423 16,336 18,468
Operating income 1,445 906 2,186 557
Nonoperating income (expense):        
Interest expense (167) (186) (340) (373)
Interest capitalized 13 13 25 27
Interest income 6 4 11 9
Miscellaneous, net (Note 10) (100) 54 (174) (35)
Total other expense (248) (115) (478) (372)
Income before income taxes 1,197 791 1,708 185
Income tax expense 4 2 7 5
Net income $ 1,193 $ 789 $ 1,701 $ 180
Earnings per share, basic $ 3.14 $ 2.12 $ 4.46 $ 0.48
Earnings per share, diluted $ 3.14 $ 2.01 $ 4.45 $ 0.47
United Airlines, Inc.        
Operating revenue:        
Passenger-Mainline $ 6,961 $ 7,148 $ 12,899 $ 12,996
Passenger-Regional 1,715 1,833 3,197 3,369
Total passenger revenue 8,676 8,981 16,096 16,365
Cargo 229 232 471 441
Other operating revenue 1,009 1,116 1,955 2,219
Total revenue 9,914 10,329 18,522 19,025
Operating expense:        
Salaries and related costs 2,454 2,187 4,755 4,340
Aircraft fuel 2,106 3,101 3,970 6,018
Regional capacity purchase 583 591 1,153 1,150
Landing fees and other rent 553 567 1,096 1,139
Depreciation and amortization 445 417 874 826
Aircraft maintenance materials and outside repairs 431 471 828 929
Distribution expenses 348 346 660 664
Aircraft rent 194 222 395 446
Special charges (Note 10) 55 169 119 221
Other operating expenses 1,299 1,352 2,485 2,727
Total operating expenses 8,468 9,423 16,335 18,460
Operating income 1,446 906 2,187 565
Nonoperating income (expense):        
Interest expense (167) (188) (340) (377)
Interest capitalized 13 13 25 27
Interest income 6 4 11 9
Miscellaneous, net (Note 10) (101) 36 (175) (30)
Total other expense (249) (135) (479) (371)
Income before income taxes 1,197 771 1,708 194
Income tax expense 4 2 6 5
Net income $ 1,193 $ 769 $ 1,702 $ 189