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v3.22.2.2

Statements of Consolidated Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Operating revenue: |  |  |  |
Operating revenue | $ 12,877 | $ 7,750 | $ 32,555 | $ 16,442
Operating expense: |  |  |  |
Aircraft fuel | 3,755 | 1,710 | 9,796 | 3,793
Salaries and related costs | 2,843 | 2,487 | 8,466 | 6,987
Landing fees and other rent | 639 | 652 | 1,919 | 1,735
Aircraft maintenance materials and outside repairs | 619 | 346 | 1,553 | 917
Depreciation and amortization | 610 | 623 | 1,832 | 1,866
Regional capacity purchase | 596 | 520 | 1,728 | 1,546
Distribution expenses | 482 | 218 | 1,101 | 442
Aircraft rent | 65 | 58 | 193 | 165
Special charges (credits) | 20 | (1,098) | 124 | (3,423)
Other operating expenses | 1,790 | 1,197 | 4,883 | 3,028
Total operating expense | 11,419 | 6,713 | 31,595 | 17,056
Operating income (loss) | 1,458 | 1,037 | 960 | (614)
Nonoperating income (expense): |  |  |  |
Interest expense | (455) | (449) | (1,299) | (1,228)
Interest capitalized | 27 | 18 | 73 | 57
Interest income | 104 | 11 | 142 | 30
Unrealized gains (losses) on investments, net | 28 | (34) | (12) | 91
Miscellaneous, net | (9) | 20 | (4) | (48)
Total nonoperating expense, net | (305) | (434) | (1,100) | (1,098)
Income (loss) before income tax expense (benefit) | 1,153 | 603 | (140) | (1,712)
Income tax expense (benefit) | 211 | 130 | (34) | (394)
Net income (loss) | 942 | 473 | (106) | (1,318)
United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 12,877 | 7,750 | 32,555 | 16,442
Operating expense: |  |  |  |
Aircraft fuel | 3,755 | 1,710 | 9,796 | 3,793
Salaries and related costs | 2,843 | 2,487 | 8,466 | 6,987
Landing fees and other rent | 639 | 652 | 1,919 | 1,735
Aircraft maintenance materials and outside repairs | 619 | 346 | 1,553 | 917
Depreciation and amortization | 610 | 623 | 1,832 | 1,866
Regional capacity purchase | 596 | 520 | 1,728 | 1,546
Distribution expenses | 482 | 218 | 1,101 | 442
Aircraft rent | 65 | 58 | 193 | 165
Special charges (credits) | 20 | (1,098) | 124 | (3,423)
Other operating expenses | 1,789 | 1,197 | 4,881 | 3,027
Total operating expense | 11,418 | 6,713 | 31,593 | 17,055
Operating income (loss) | 1,459 | 1,037 | 962 | (613)
Nonoperating income (expense): |  |  |  |
Interest expense | (455) | (449) | (1,299) | (1,228)
Interest capitalized | 27 | 18 | 73 | 57
Interest income | 104 | 11 | 142 | 30
Unrealized gains (losses) on investments, net | 28 | (34) | (12) | 91
Miscellaneous, net | (9) | 21 | (4) | (48)
Total nonoperating expense, net | (305) | (433) | (1,100) | (1,098)
Income (loss) before income tax expense (benefit) | 1,154 | 604 | (138) | (1,711)
Income tax expense (benefit) | 212 | 130 | (33) | (394)
Net income (loss) | 942 | 474 | (105) | (1,317)
Passenger revenue |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 11,653 | 6,637 | 28,830 | 13,319
Passenger revenue | United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 11,653 | 6,637 | 28,830 | 13,319
Cargo |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 498 | 519 | 1,699 | 1,622
Cargo | United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 498 | 519 | 1,699 | 1,622
Other operating revenue |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 726 | 594 | 2,026 | 1,501
Other operating revenue | United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | $ 726 | $ 594 | $ 2,026 | $ 1,501

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