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v3.8.0.1

Statements of Consolidated Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017 | [1]
Operating revenue: |  |
Passenger revenue | $ 8,149 | $ 7,653
Cargo | 293 | 238
Other operating revenue | 590 | 535
Total operating revenue | 9,032 | 8,426
Operating expense: |  |
Salaries and related costs | 2,726 | 2,636
Aircraft fuel | 1,965 | 1,560
Regional capacity purchase | 619 | 536
Landing fees and other rent | 558 | 544
Depreciation and amortization | 541 | 518
Aircraft maintenance materials and outside repairs | 440 | 454
Distribution expenses | 342 | 319
Aircraft rent | 127 | 179
Special charges (Note 10) | 40 | 51
Other operating expenses | 1,398 | 1,309
Total operating expenses | 8,756 | 8,106
Operating income | 276 | 320
Nonoperating income (expense): |  |
Interest expense | (176) | (162)
Interest capitalized | 19 | 23
Interest income | 17 | 11
Miscellaneous, net | 48 | (42)
Total nonoperating expense, net | (92) | (170)
Income before income taxes | 184 | 150
Income tax expense | 37 | 51
Net income | $ 147 | $ 99
Earnings per share, basic and diluted | $ 0.52 | $ 0.32
United Airlines, Inc. |  |
Operating revenue: |  |
Passenger revenue | $ 8,149 | $ 7,653
Cargo | 293 | 238
Other operating revenue | 590 | 535
Total operating revenue | 9,032 | 8,426
Operating expense: |  |
Salaries and related costs | 2,726 | 2,636
Aircraft fuel | 1,965 | 1,560
Regional capacity purchase | 619 | 536
Landing fees and other rent | 558 | 544
Depreciation and amortization | 541 | 518
Aircraft maintenance materials and outside repairs | 440 | 454
Distribution expenses | 342 | 319
Aircraft rent | 127 | 179
Special charges (Note 10) | 40 | 51
Other operating expenses | 1,397 | 1,309
Total operating expenses | 8,755 | 8,106
Operating income | 277 | 320
Nonoperating income (expense): |  |
Interest expense | (176) | (162)
Interest capitalized | 19 | 23
Interest income | 17 | 11
Miscellaneous, net | 48 | (41)
Total nonoperating expense, net | (92) | (169)
Income before income taxes | 185 | 151
Income tax expense | 38 | 51
Net income | $ 147 | $ 100
[1] | Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606) and Accounting Standards Update No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.

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