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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
OPERATING REVENUES:        
Passenger $ 4,905 $ 4,852 $ 9,303 $ 9,030
Freight 45 46 87 90
Other 434 213 820 405
Total operating revenues 5,384 5,111 10,210 9,525
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,639 1,607 3,179 3,026
Fuel and oil 903 1,005 1,755 1,882
Maintenance materials and repairs 280 240 543 469
Aircraft rentals 59 59 118 119
Landing fees and other rentals 309 299 611 584
Depreciation and amortization 299 250 588 494
Acquisition and integration 0 3 0 26
Other operating expenses 619 563 1,196 1,060
Total operating expenses 4,108 4,026 7,990 7,660
OPERATING INCOME 1,276 1,085 2,220 1,865
OTHER EXPENSES (INCOME):        
Interest Expense 32 29 62 62
Capitalized interest (11) (7) (22) (14)
Interest income (6) (2) (11) (3)
Other (gains) losses, net (43) 88 71 121
Total other expenses (income) (28) 108 100 166
INCOME BEFORE INCOME TAXES 1,304 977 2,120 1,699
PROVISION FOR INCOME TAXES 484 369 787 638
NET INCOME $ 820 $ 608 $ 1,333 $ 1,061
NET INCOME PER SHARE, BASIC $ 1.30 $ 0.91 $ 2.09 $ 1.58
NET INCOME PER SHARE, DILUTED $ 1.28 $ 0.90 $ 2.07 $ 1.57
COMPREHENSIVE INCOME $ 1,086 $ 686 $ 1,756 $ 1,135
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 632 665 637 670
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 639 673 644 678
Cash dividends declared per common share $ 0.100 $ 0.075 $ 0.175 $ 0.135