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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
OPERATING REVENUES:        
Passenger $ 4,745 $ 4,669 $ 14,403 $ 13,971
Freight 42 42 128 129
Other 484 428 1,366 1,250
Total operating revenues 5,271 5,139 15,897 15,350
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,795 1,909 5,395 5,089
Fuel and oil 1,003 941 2,915 2,696
Maintenance materials and repairs 263 258 758 801
Aircraft rentals 51 56 158 174
Landing fees and other rentals 324 307 969 918
Depreciation and amortization 302 315 939 903
Other operating expenses 699 658 2,021 1,854
Total operating expenses 4,437 4,444 13,155 12,435
OPERATING INCOME 834 695 2,742 2,915
OTHER EXPENSES (INCOME):        
Interest Expense 28 31 84 93
Capitalized interest (15) (12) (38) (34)
Interest income (9) (6) (24) (17)
Other (gains) losses, net 39 64 207 135
Total other expenses (income) 43 77 229 177
INCOME BEFORE INCOME TAXES 791 618 2,513 2,738
PROVISION FOR INCOME TAXES 288 230 913 1,016
NET INCOME $ 503 $ 388 $ 1,600 $ 1,722
NET INCOME PER SHARE, BASIC $ 0.84 $ 0.63 $ 2.65 $ 2.73
NET INCOME PER SHARE, DILUTED $ 0.84 $ 0.62 $ 2.64 $ 2.70
COMPREHENSIVE INCOME $ 630 $ 517 $ 1,787 $ 2,274
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 597 618 605 630
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 598 625 606 638
Cash dividends declared per common share $ 0.125 $ 0.100 $ 0.350 $ 0.275