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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating revenue:    
Passenger-Mainline $ 5,577 $ 5,938
Passenger-Regional 1,413 1,482
Total passenger revenue 6,990 7,420
Cargo 194 242
Other operating revenue 1,011 946
Total revenue 8,195 8,608
Operating expense:    
Salaries and related costs 2,490 2,301
Aircraft fuel 1,218 1,864
Landing fees and other rent 525 543
Regional capacity purchase 522 570
Depreciation and amortization 479 429
Aircraft maintenance materials and outside repairs 402 397
Distribution expenses 303 312
Aircraft rent 178 201
Special charges (Note 10) 190 64
Other operating expenses 1,239 1,186
Total operating expenses 7,546 7,867
Operating income 649 741
Nonoperating income (expense):    
Interest expense (159) (173)
Interest capitalized 14 12
Interest income 8 5
Miscellaneous, net (Note 10) (18) (74)
Total other expense (155) (230)
Income before income taxes 494 511
Income tax expense 181 3
Net income $ 313 $ 508
Earnings per share, basic $ 0.88 $ 1.33
Earnings per share, diluted $ 0.88 $ 1.32
United Airlines, Inc.    
Operating revenue:    
Passenger-Mainline $ 5,577 $ 5,938
Passenger-Regional 1,413 1,482
Total passenger revenue 6,990 7,420
Cargo 194 242
Other operating revenue 1,011 946
Total revenue 8,195 8,608
Operating expense:    
Salaries and related costs 2,490 2,301
Aircraft fuel 1,218 1,864
Landing fees and other rent 525 543
Regional capacity purchase 522 570
Depreciation and amortization 479 429
Aircraft maintenance materials and outside repairs 402 397
Distribution expenses 303 312
Aircraft rent 178 201
Special charges (Note 10) 190 64
Other operating expenses 1,238 1,186
Total operating expenses 7,545 7,867
Operating income 650 741
Nonoperating income (expense):    
Interest expense (159) (173)
Interest capitalized 14 12
Interest income 8 5
Miscellaneous, net (Note 10) (18) (74)
Total other expense (155) (230)
Income before income taxes 495 511
Income tax expense 181 2
Net income $ 314 $ 509