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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
OPERATING REVENUES:        
Passenger $ 4,716 $ 4,564 $ 13,746 $ 13,249
Freight 44 45 134 128
Special revenue adjustment 172 0 172 0
Other 386 191 791 600
Total operating revenues 5,318 4,800 14,843 13,977
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,699 1,363 4,725 4,044
Fuel and oil 936 1,386 2,818 4,125
Maintenance materials and repairs 259 248 729 734
Aircraft rentals 60 71 179 227
Landing fees and other rentals 303 289 887 849
Depreciation and amortization 258 238 751 687
Acquisition and integration 6 23 32 78
Other operating expenses 572 568 1,632 1,628
Total operating expenses 4,093 4,186 11,753 12,372
OPERATING INCOME 1,225 614 3,090 1,605
OTHER EXPENSES (INCOME):        
Interest expense 31 31 92 97
Capitalized interest (9) (6) (23) (18)
Interest income (2) (2) (5) (5)
Other (gains) losses, net 272 66 394 16
Total other expenses (income) 292 89 458 90
INCOME BEFORE INCOME TAXES 933 525 2,632 1,515
PROVISION FOR INCOME TAXES 349 196 987 569
NET INCOME $ 584 $ 329 $ 1,645 $ 946
NET INCOME PER SHARE, BASIC $ 0.89 $ 0.48 $ 2.47 $ 1.37
NET INCOME PER SHARE, DILUTED $ 0.88 $ 0.48 $ 2.45 $ 1.36
COMPREHENSIVE INCOME $ 345 $ 126 $ 1,480 $ 857
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 655 683 665 690
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 663 691 673 699
Cash dividends declared per common share $ 0.075 $ 0.060 $ 0.210 $ 0.160