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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenue:        
Passenger-Mainline $ 6,525 $ 6,961 $ 12,102 $ 12,899
Passenger-Regional 1,578 1,715 2,991 3,197
Total passenger revenue 8,103 8,676 15,093 16,096
Cargo 208 229 402 471
Other operating revenue 1,085 1,009 2,096 1,955
Total revenue 9,396 9,914 17,591 18,522
Operating expense:        
Salaries and related costs 2,592 2,454 5,082 4,755
Aircraft fuel 1,437 2,106 2,655 3,970
Regional capacity purchase 551 583 1,073 1,153
Landing fees and other rent 541 553 1,066 1,096
Depreciation and amortization 491 445 970 874
Aircraft maintenance materials and outside repairs 448 431 850 828
Distribution expenses 339 348 642 660
Aircraft rent 175 194 353 395
Special charges (Note 10) 434 55 624 119
Other operating expenses 1,328 1,300 2,567 2,486
Total operating expenses 8,336 8,469 15,882 16,336
Operating income 1,060 1,445 1,709 2,186
Nonoperating income (expense):        
Interest expense (157) (167) (316) (340)
Interest capitalized 14 13 28 25
Interest income 9 6 17 11
Miscellaneous, net (Note 10) 5 (100) (13) (174)
Total other expense (129) (248) (284) (478)
Income before income taxes 931 1,197 1,425 1,708
Income tax expense 343 4 524 7
Net income $ 588 $ 1,193 $ 901 $ 1,701
Earnings per share, basic $ 1.78 $ 3.14 $ 2.63 $ 4.46
Earnings per share, diluted $ 1.78 $ 3.14 $ 2.63 $ 4.45
United Airlines, Inc.        
Operating revenue:        
Passenger-Mainline $ 6,525 $ 6,961 $ 12,102 $ 12,899
Passenger-Regional 1,578 1,715 2,991 3,197
Total passenger revenue 8,103 8,676 15,093 16,096
Cargo 208 229 402 471
Other operating revenue 1,085 1,009 2,096 1,955
Total revenue 9,396 9,914 17,591 18,522
Operating expense:        
Salaries and related costs 2,592 2,454 5,082 4,755
Aircraft fuel 1,437 2,106 2,655 3,970
Regional capacity purchase 551 583 1,073 1,153
Landing fees and other rent 541 553 1,066 1,096
Depreciation and amortization 491 445 970 874
Aircraft maintenance materials and outside repairs 448 431 850 828
Distribution expenses 339 348 642 660
Aircraft rent 175 194 353 395
Special charges (Note 10) 434 55 624 119
Other operating expenses 1,328 1,299 2,566 2,485
Total operating expenses 8,336 8,468 15,881 16,335
Operating income 1,060 1,446 1,710 2,187
Nonoperating income (expense):        
Interest expense (157) (167) (316) (340)
Interest capitalized 14 13 28 25
Interest income 9 6 17 11
Miscellaneous, net (Note 10) 5 (101) (13) (175)
Total other expense (129) (249) (284) (479)
Income before income taxes 931 1,197 1,426 1,708
Income tax expense 343 4 524 6
Net income $ 588 $ 1,193 $ 902 $ 1,702