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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenue:    
Total operating revenue $ 10,472 $ 9,968
Operating Expense:    
Salaries and related costs 2,639 2,584
Aircraft fuel and related taxes 1,978 1,856
Regional carriers expense, excluding fuel 893 838
Contracted services 632 544
Depreciation and amortization 615 603
Aircraft maintenance materials and outside repairs 476 435
Passenger commissions and other selling expenses 427 427
Landing fees and other rents 419 389
Ancillary businesses and refinery 351 493
Passenger service 271 263
Profit sharing 220 188
Aircraft rent 102 94
Other 429 410
Total operating expense 9,452 9,124
Operating Income 1,020 844
Non-Operating Expense:    
Interest expense, net (83) (92)
Unrealized gain on investments, net 100 18
Miscellaneous, net (91) (38)
Total non-operating expense, net (74) (112)
Income Before Income Taxes 946 732
Income Tax Provision (216) (175)
Net Income $ 730 $ 557
Basic Earnings Per Share (USD per share) $ 1.10 $ 0.79
Diluted Earnings Per Share (USD per share) 1.09 0.79
Cash Dividends Declared Per Share (USD per share) $ 0.35 $ 0.31
Comprehensive Income $ 789 $ 603
Passenger    
Operating Revenue:    
Total operating revenue 9,254 8,765
Cargo    
Operating Revenue:    
Total operating revenue 192 202
Other    
Operating Revenue:    
Total operating revenue $ 1,026 $ 1,001