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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating revenue:        
Passenger-Mainline $ 7,083 $ 7,017 $ 19,970 $ 19,119
Passenger-Regional 1,445 1,586 4,354 4,577
Total passenger revenue 8,528 8,603 24,324 23,696
Cargo 257 224 731 626
Other operating revenue 1,093 1,086 3,243 3,182
Total operating revenue 9,878 9,913 28,298 27,504
Operating expense:        
Salaries and related costs 2,812 2,625 8,341 7,707
Aircraft fuel 1,809 1,603 5,038 4,258
Landing fees and other rent 585 546 1,670 1,612
Regional capacity purchase 567 572 1,652 1,645
Depreciation and amortization 556 503 1,610 1,473
Aircraft maintenance materials and outside repairs 451 451 1,377 1,301
Distribution expenses 352 345 1,021 987
Aircraft rent 145 168 476 521
Special charges (Note 10) 50 45 145 669
Other operating expenses 1,459 1,431 4,199 3,998
Total operating expenses 8,786 8,289 25,529 24,171
Operating income 1,092 1,624 2,769 3,333
Nonoperating income (expense):        
Interest expense (164) (150) (472) (466)
Interest capitalized 20 20 64 48
Interest income 17 14 41 31
Miscellaneous, net (Note 10) 15 2 (3) (11)
Total nonoperating expense, net (112) (114) (370) (398)
Income before income taxes 980 1,510 2,399 2,935
Income tax expense 343 545 848 1,069
Net income $ 637 $ 965 $ 1,551 $ 1,866
Earnings per share, basic $ 2.12 $ 3.02 $ 5.06 $ 5.57
Earnings per share, diluted $ 2.12 $ 3.01 $ 5.04 $ 5.57
United Airlines, Inc.        
Operating revenue:        
Passenger-Mainline $ 7,083 $ 7,017 $ 19,970 $ 19,119
Passenger-Regional 1,445 1,586 4,354 4,577
Total passenger revenue 8,528 8,603 24,324 23,696
Cargo 257 224 731 626
Other operating revenue 1,093 1,086 3,243 3,182
Total operating revenue 9,878 9,913 28,298 27,504
Operating expense:        
Salaries and related costs 2,812 2,625 8,341 7,707
Aircraft fuel 1,809 1,603 5,038 4,258
Landing fees and other rent 585 546 1,670 1,612
Regional capacity purchase 567 572 1,652 1,645
Depreciation and amortization 556 503 1,610 1,473
Aircraft maintenance materials and outside repairs 451 451 1,377 1,301
Distribution expenses 352 345 1,021 987
Aircraft rent 145 168 476 521
Special charges (Note 10) 50 45 145 669
Other operating expenses 1,459 1,431 4,198 3,997
Total operating expenses 8,786 8,289 25,528 24,170
Operating income 1,092 1,624 2,770 3,334
Nonoperating income (expense):        
Interest expense (164) (150) (472) (466)
Interest capitalized 20 20 64 48
Interest income 17 14 41 31
Miscellaneous, net (Note 10) 15 2 (3) (11)
Total nonoperating expense, net (112) (114) (370) (398)
Income before income taxes 980 1,510 2,400 2,936
Income tax expense 343 545 848 1,069
Net income $ 637 $ 965 $ 1,552 $ 1,867