XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Statements of Consolidated Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenue:        
Operating revenue $ 11,402 $ 10,777 [1] $ 20,991 $ 19,809 [1]
Operating expense:        
Salaries and related costs 3,057 2,878 [1] 5,930 5,604 [1]
Aircraft fuel 2,385 2,390 [1] 4,408 4,355 [1]
Regional capacity purchase 715 693 [1] 1,403 1,323 [1]
Landing fees and other rent 660 625 [1] 1,248 1,204 [1]
Depreciation and amortization 560 538 [1] 1,107 1,062 [1]
Aircraft maintenance materials and outside repairs 421 438 [1] 829 878 [1]
Distribution expenses 442 393 [1] 802 735 [1]
Aircraft rent 73 119 [1] 154 246 [1]
Special charges 71 129 [1] 89 169 [1]
Other operating expenses 1,546 1,429 [1] 3,054 2,826 [1]
Total operating expenses 9,930 9,632 [1] 19,024 18,402 [1]
Operating income 1,472 1,145 [1] 1,967 1,407 [1]
Nonoperating income (expense):        
Interest expense (191) (163) [1] (379) (325) [1]
Interest capitalized 21 12 [1] 43 30 [1]
Interest income 38 25 [1] 67 42 [1]
Miscellaneous, net 14 (164) [1] 23 (117) [1]
Total nonoperating expense, net (118) (290) [1] (246) (370) [1]
Income before income taxes 1,354 855 [1] 1,721 1,037 [1]
Income tax expense 302 172 [1] 377 209 [1]
Net income $ 1,052 $ 683 [1],[2],[3] $ 1,344 $ 828 [1],[2],[3]
Earnings per share, basic (in dollars per share) $ 4.03 $ 2.48 [1] $ 5.09 $ 2.96 [1]
Earnings per share, diluted (in dollars per share) $ 4.02 $ 2.48 [1] $ 5.07 $ 2.95 [1]
United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 11,402 $ 10,777 [4] $ 20,991 $ 19,809 [4]
Operating expense:        
Salaries and related costs 3,057 2,878 [4] 5,930 5,604 [4]
Aircraft fuel 2,385 2,390 [4] 4,408 4,355 [4]
Regional capacity purchase 715 693 [4] 1,403 1,323 [4]
Landing fees and other rent 660 625 [4] 1,248 1,204 [4]
Depreciation and amortization 560 538 [4] 1,107 1,062 [4]
Aircraft maintenance materials and outside repairs 421 438 [4] 829 878 [4]
Distribution expenses 442 393 [4] 802 735 [4]
Aircraft rent 73 119 [4] 154 246 [4]
Special charges 71 129 [4] 89 169 [4]
Other operating expenses 1,546 1,428 [4] 3,053 2,825 [4]
Total operating expenses 9,930 9,631 [4] 19,023 18,401 [4]
Operating income 1,472 1,146 [4] 1,968 1,408 [4]
Nonoperating income (expense):        
Interest expense (191) (163) [4] (379) (325) [4]
Interest capitalized 21 12 [4] 43 30 [4]
Interest income 38 25 [4] 67 42 [4]
Miscellaneous, net 14 (164) [4] 23 (117) [4]
Total nonoperating expense, net (118) (290) [4] (246) (370) [4]
Income before income taxes 1,354 856 [4] 1,722 1,038 [4]
Income tax expense 302 173 [4] 377 210 [4]
Net income 1,052 683 [4],[5] 1,345 828 [4],[5],[6]
Passenger revenue        
Operating revenue:        
Operating revenue 10,486 9,880 [1] 19,211 18,030 [1]
Passenger revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue 10,486 9,880 [4] 19,211 18,030 [4]
Cargo        
Operating revenue:        
Operating revenue 295 314 [1] 581 607 [1]
Cargo | United Airlines, Inc.        
Operating revenue:        
Operating revenue 295 314 [4] 581 607 [4]
Other operating revenue        
Operating revenue:        
Operating revenue 621 583 [1] 1,199 1,172 [1]
Other operating revenue | United Airlines, Inc.        
Operating revenue:        
Operating revenue $ 621 $ 583 [4] $ 1,199 $ 1,172 [4]
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[5] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[6] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.


The accompanying Combined Notes to Condensed Consolidated Financial Statements are an integral part of these statements.