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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
OPERATING REVENUES:    
Passenger $ 4,424 $ 4,398
Freight 42 42
Other 417 386
Total operating revenues 4,883 4,826
OPERATING EXPENSES:    
Salaries, wages, and benefits 1,733 1,539
Fuel and oil 922 852
Maintenance materials and repairs 243 262
Aircraft rentals 54 59
Landing fees and other rentals 313 302
Depreciation and amortization 318 290
Other operating expenses 642 578
Total operating expenses 4,225 3,882
OPERATING INCOME 658 944
OTHER EXPENSES (INCOME):    
Interest Expense 29 30
Capitalized interest (11) (11)
Interest income (7) (5)
Other (gains) losses, net 94 114
Total other expenses (income) 105 128
INCOME BEFORE INCOME TAXES 553 816
PROVISION FOR INCOME TAXES 202 303
NET INCOME $ 351 $ 513
NET INCOME PER SHARE, BASIC $ 0.57 $ 0.80
NET INCOME PER SHARE, DILUTED $ 0.57 $ 0.79
COMPREHENSIVE INCOME $ 362 $ 670
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING    
Basic 613 641
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING    
Diluted 614 648
Cash dividends declared per common share $ 0.100 $ 0.075