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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
[1]
Operating revenue:    
Passenger revenue $ 8,149 $ 7,653
Cargo 293 238
Other operating revenue 590 535
Total operating revenue 9,032 8,426
Operating expense:    
Salaries and related costs 2,726 2,636
Aircraft fuel 1,965 1,560
Regional capacity purchase 619 536
Landing fees and other rent 558 544
Depreciation and amortization 541 518
Aircraft maintenance materials and outside repairs 440 454
Distribution expenses 342 319
Aircraft rent 127 179
Special charges (Note 10) 40 51
Other operating expenses 1,398 1,309
Total operating expenses 8,756 8,106
Operating income 276 320
Nonoperating income (expense):    
Interest expense (176) (162)
Interest capitalized 19 23
Interest income 17 11
Miscellaneous, net 48 (42)
Total nonoperating expense, net (92) (170)
Income before income taxes 184 150
Income tax expense 37 51
Net income $ 147 $ 99
Earnings per share, basic and diluted $ 0.52 $ 0.32
United Airlines, Inc.    
Operating revenue:    
Passenger revenue $ 8,149 $ 7,653
Cargo 293 238
Other operating revenue 590 535
Total operating revenue 9,032 8,426
Operating expense:    
Salaries and related costs 2,726 2,636
Aircraft fuel 1,965 1,560
Regional capacity purchase 619 536
Landing fees and other rent 558 544
Depreciation and amortization 541 518
Aircraft maintenance materials and outside repairs 440 454
Distribution expenses 342 319
Aircraft rent 127 179
Special charges (Note 10) 40 51
Other operating expenses 1,397 1,309
Total operating expenses 8,755 8,106
Operating income 277 320
Nonoperating income (expense):    
Interest expense (176) (162)
Interest capitalized 19 23
Interest income 17 11
Miscellaneous, net 48 (41)
Total nonoperating expense, net (92) (169)
Income before income taxes 185 151
Income tax expense 38 51
Net income $ 147 $ 100
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606) and Accounting Standards Update No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.