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Condensed Consolidated Statement of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
OPERATING REVENUES:        
Passenger $ 4,380 $ 4,347 $ 8,218 $ 8,097
Freight 43 42 82 79
Other 220 227 427 430
Total operating revenues 4,643 4,616 8,727 8,606
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,298 1,222 2,481 2,363
Fuel and oil 1,489 1,577 2,946 3,087
Maintenance materials and repairs 281 291 571 562
Aircraft rentals 92 90 185 178
Landing fees and other rentals 292 260 558 513
Depreciation and amortization 213 202 422 403
Acquisition and integration 26 11 39 24
Other operating expenses 519 503 1,022 995
Total operating expenses 4,210 4,156 8,224 8,125
OPERATING INCOME 433 460 503 481
OTHER EXPENSES (INCOME):        
Interest expense 33 38 62 77
Capitalized interest (8) (6) (13) (11)
Interest income (2) (2) (3) (3)
Other (gains) losses, net 47 62 1 (109)
Total other expenses (income) 70 92 47 (46)
INCOME BEFORE INCOME TAXES 363 368 456 527
PROVISION FOR INCOME TAXES 139 140 173 200
NET INCOME 224 228 283 327
NET INCOME PER SHARE, BASIC (in dollars per share) $ 0.31 $ 0.30 $ 0.39 $ 0.43
NET INCOME PER SHARE, DILUTED (in dollars per share) $ 0.31 $ 0.30 $ 0.39 $ 0.43
COMPREHENSIVE INCOME (LOSS) $ 87 $ (35) $ 154 $ 231
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (in shares) 714 757 719 764
Diluted (in shares) 722 764 727 771
Cash dividends declared per common share (in dollars per share) $ 0.0400 $ 0.0100 $ 0.0500 $ 0.0145