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Statements of Consolidated Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenue:        
Passenger-Mainline $ 7,056 $ 6,525 $ 12,887 $ 12,102
Passenger-Regional 1,566 1,578 2,909 2,991
Total passenger revenue 8,622 8,103 15,796 15,093
Cargo 254 208 474 402
Other operating revenue 1,124 1,085 2,150 2,096
Total operating revenue 10,000 9,396 18,420 17,591
Operating expense:        
Salaries and related costs 2,868 2,592 5,529 5,082
Aircraft fuel 1,669 1,437 3,229 2,655
Regional capacity purchase 549 551 1,085 1,073
Landing fees and other rent 541 541 1,085 1,066
Depreciation and amortization 536 491 1,054 970
Aircraft maintenance materials and outside repairs 472 448 926 850
Distribution expenses 362 339 669 642
Aircraft rent 152 175 331 353
Special charges (Note 10) 44 434 95 624
Other operating expenses 1,408 1,328 2,740 2,567
Total operating expenses 8,601 8,336 16,743 15,882
Operating income 1,399 1,060 1,677 1,709
Nonoperating income (expense):        
Interest expense (158) (157) (308) (316)
Interest capitalized 21 14 44 28
Interest income 13 9 24 17
Miscellaneous, net (Note 10) (1) 5 (18) (13)
Total nonoperating expense, net (125) (129) (258) (284)
Income before income taxes 1,274 931 1,419 1,425
Income tax expense 456 343 505 524
Net income $ 818 $ 588 $ 914 $ 901
Earnings per share, basic $ 2.67 $ 1.78 $ 2.95 $ 2.63
Earnings per share, diluted $ 2.66 $ 1.78 $ 2.94 $ 2.63
United Airlines, Inc.        
Operating revenue:        
Passenger-Mainline $ 7,056 $ 6,525 $ 12,887 $ 12,102
Passenger-Regional 1,566 1,578 2,909 2,991
Total passenger revenue 8,622 8,103 15,796 15,093
Cargo 254 208 474 402
Other operating revenue 1,124 1,085 2,150 2,096
Total operating revenue 10,000 9,396 18,420 17,591
Operating expense:        
Salaries and related costs 2,868 2,592 5,529 5,082
Aircraft fuel 1,669 1,437 3,229 2,655
Regional capacity purchase 549 551 1,085 1,073
Landing fees and other rent 541 541 1,085 1,066
Depreciation and amortization 536 491 1,054 970
Aircraft maintenance materials and outside repairs 472 448 926 850
Distribution expenses 362 339 669 642
Aircraft rent 152 175 331 353
Special charges (Note 10) 44 434 95 624
Other operating expenses 1,407 1,328 2,739 2,566
Total operating expenses 8,600 8,336 16,742 15,881
Operating income 1,400 1,060 1,678 1,710
Nonoperating income (expense):        
Interest expense (158) (157) (308) (316)
Interest capitalized 21 14 44 28
Interest income 13 9 24 17
Miscellaneous, net (Note 10) (2) 5 (18) (13)
Total nonoperating expense, net (126) (129) (258) (284)
Income before income taxes 1,274 931 1,420 1,426
Income tax expense 456 343 505 524
Net income $ 818 $ 588 $ 915 $ 902