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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenue:        
Passenger-Mainline $ 7,017 $ 7,254 $ 19,119 $ 20,153
Passenger-Regional 1,586 1,706 4,577 4,903
Total passenger revenue 8,603 8,960 23,696 25,056
Cargo 224 235 626 706
Other operating revenue 1,086 1,111 3,182 3,066
Total revenue 9,913 10,306 27,504 28,828
Operating expense:        
Salaries and related costs 2,625 2,534 7,707 7,289
Aircraft fuel 1,603 1,934 4,258 5,904
Regional capacity purchase 572 572 1,645 1,725
Landing fees and other rent 546 551 1,612 1,647
Depreciation and amortization 503 469 1,473 1,343
Aircraft maintenance materials and outside repairs 451 424 1,301 1,252
Distribution expenses 345 366 987 1,026
Aircraft rent 168 185 521 580
Special charges (Note 10) 45 76 669 195
Other operating expenses 1,431 1,296 3,998 3,782
Total operating expenses 8,289 8,407 24,171 24,743
Operating income 1,624 1,899 3,333 4,085
Nonoperating income (expense):        
Interest expense (150) (164) (466) (504)
Interest capitalized 20 13 48 38
Interest income 14 5 31 16
Miscellaneous, net (Note 10) 2 (147) (11) (321)
Total other expense (114) (293) (398) (771)
Income before income taxes 1,510 1,606 2,935 3,314
Income tax expense (benefit) 545 (3,210) 1,069 (3,203)
Net income $ 965 $ 4,816 $ 1,866 $ 6,517
Earnings per share, basic $ 3.02 $ 12.83 $ 5.57 $ 17.19
Earnings per share, diluted $ 3.01 $ 12.82 $ 5.57 $ 17.15
United Airlines, Inc.        
Operating revenue:        
Passenger-Mainline $ 7,017 $ 7,254 $ 19,119 $ 20,153
Passenger-Regional 1,586 1,706 4,577 4,903
Total passenger revenue 8,603 8,960 23,696 25,056
Cargo 224 235 626 706
Other operating revenue 1,086 1,111 3,182 3,066
Total revenue 9,913 10,306 27,504 28,828
Operating expense:        
Salaries and related costs 2,625 2,534 7,707 7,289
Aircraft fuel 1,603 1,934 4,258 5,904
Regional capacity purchase 572 572 1,645 1,725
Landing fees and other rent 546 551 1,612 1,647
Depreciation and amortization 503 469 1,473 1,343
Aircraft maintenance materials and outside repairs 451 424 1,301 1,252
Distribution expenses 345 366 987 1,026
Aircraft rent 168 185 521 580
Special charges (Note 10) 45 76 669 195
Other operating expenses 1,431 1,295 3,997 3,780
Total operating expenses 8,289 8,406 24,170 24,741
Operating income 1,624 1,900 3,334 4,087
Nonoperating income (expense):        
Interest expense (150) (164) (466) (504)
Interest capitalized 20 13 48 38
Interest income 14 5 31 16
Miscellaneous, net (Note 10) 2 (147) (11) (322)
Total other expense (114) (293) (398) (772)
Income before income taxes 1,510 1,607 2,936 3,315
Income tax expense (benefit) 545 (3,169) 1,069 (3,163)
Net income $ 965 $ 4,776 $ 1,867 $ 6,478