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v3.20.4

Statements of Consolidated Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating revenue: |  |  |
Operating revenue | $ 15,355 | $ 43,259 | $ 41,303
Operating expense: |  |  |
Salaries and related costs | 9,522 | 12,071 | 11,458
Aircraft fuel | 3,153 | 8,953 | 9,307
Depreciation and amortization | 2,488 | 2,288 | 2,165
Landing fees and other rent | 2,127 | 2,543 | 2,449
Regional capacity purchase | 2,039 | 2,849 | 2,649
Aircraft maintenance materials and outside repairs | 858 | 1,794 | 1,767
Distribution expenses | 459 | 1,651 | 1,558
Aircraft rent | 198 | 288 | 433
Special charges (credit) | (2,616) | 246 | 487
Other operating expenses | 3,486 | 6,275 | 5,801
Total operating expense | 21,714 | 38,958 | 38,074
Operating income (loss) | (6,359) | 4,301 | 3,229
Nonoperating income (expense): |  |  |
Interest expense | (1,063) | (731) | (670)
Interest capitalized | 71 | 85 | 65
Interest income | 50 | 133 | 101
Unrealized gains (losses) on investments, net | (194) | 153 | (5)
Miscellaneous, net | (1,327) | (27) | (72)
Total nonoperating expense, net | (2,463) | (387) | (581)
Income (loss) before income taxes | (8,822) | 3,914 | 2,648
Income tax expense (benefit) | (1,753) | 905 | 526
Net income (loss) | $ (7,069) | $ 3,009 | $ 2,122
Earnings per share, basic (in dollars per share) | $ (25.30) | $ 11.63 | $ 7.70
Earnings per share, diluted (in dollars per share) | $ (25.30) | $ 11.58 | $ 7.67
United Airlines, Inc. |  |  |
Operating revenue: |  |  |
Operating revenue | $ 15,355 | $ 43,259 | $ 41,303
Operating expense: |  |  |
Salaries and related costs | 9,522 | 12,071 | 11,458
Aircraft fuel | 3,153 | 8,953 | 9,307
Depreciation and amortization | 2,488 | 2,288 | 2,165
Landing fees and other rent | 2,127 | 2,543 | 2,449
Regional capacity purchase | 2,039 | 2,849 | 2,649
Aircraft maintenance materials and outside repairs | 858 | 1,794 | 1,767
Distribution expenses | 459 | 1,651 | 1,558
Aircraft rent | 198 | 288 | 433
Special charges (credit) | (2,616) | 246 | 487
Other operating expenses | 3,484 | 6,273 | 5,799
Total operating expense | 21,712 | 38,956 | 38,072
Operating income (loss) | (6,357) | 4,303 | 3,231
Nonoperating income (expense): |  |  |
Interest expense | (1,063) | (731) | (670)
Interest capitalized | 71 | 85 | 65
Interest income | 50 | 133 | 101
Unrealized gains (losses) on investments, net | (194) | 153 | (5)
Miscellaneous, net | (1,327) | (27) | (72)
Total nonoperating expense, net | (2,463) | (387) | (581)
Income (loss) before income taxes | (8,820) | 3,916 | 2,650
Income tax expense (benefit) | (1,753) | 905 | 527
Net income (loss) | (7,067) | 3,011 | 2,123
Passenger revenue |  |  |
Operating revenue: |  |  |
Operating revenue | 11,805 | 39,625 | 37,706
Passenger revenue | United Airlines, Inc. |  |  |
Operating revenue: |  |  |
Operating revenue | 11,805 | 39,625 | 37,706
Cargo |  |  |
Operating revenue: |  |  |
Operating revenue | 1,648 | 1,179 | 1,237
Cargo | United Airlines, Inc. |  |  |
Operating revenue: |  |  |
Operating revenue | 1,648 | 1,179 | 1,237
Other operating revenue |  |  |
Operating revenue: |  |  |
Operating revenue | 1,902 | 2,455 | 2,360
Other operating revenue | United Airlines, Inc. |  |  |
Operating revenue: |  |  |
Operating revenue | $ 1,902 | $ 2,455 | $ 2,360

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