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v3.23.1

Statements of Consolidated Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating revenue: |  |
Total operating revenue | $ 11,429 | $ 7,566
Operating expense: |  |
Aircraft fuel | 3,174 | 2,230
Salaries and related costs | 3,322 | 2,787
Landing fees and other rent | 717 | 612
Aircraft maintenance materials and outside repairs | 702 | 407
Depreciation and amortization | 655 | 611
Regional capacity purchase | 615 | 565
Distribution expenses | 403 | 226
Aircraft rent | 56 | 61
Special charges (credits) | 14 | (8)
Other operating expenses | 1,814 | 1,451
Total operating expense | 11,472 | 8,942
Operating loss | (43) | (1,376)
Nonoperating income (expense): |  |
Interest expense | (486) | (424)
Interest capitalized | 38 | 24
Interest income | 170 | 5
Unrealized gains on investments, net | 24 | 0
Miscellaneous, net | 41 | 19
Total nonoperating expense, net | (213) | (376)
Loss before income tax benefit | (256) | (1,752)
Income tax benefit | (62) | (375)
Net loss | (194) | (1,377)
United Airlines, Inc. |  |
Operating revenue: |  |
Total operating revenue | 11,429 | 7,566
Operating expense: |  |
Aircraft fuel | 3,174 | 2,230
Salaries and related costs | 3,322 | 2,787
Landing fees and other rent | 717 | 612
Aircraft maintenance materials and outside repairs | 702 | 407
Depreciation and amortization | 655 | 611
Regional capacity purchase | 615 | 565
Distribution expenses | 403 | 226
Aircraft rent | 56 | 61
Special charges (credits) | 14 | (8)
Other operating expenses | 1,814 | 1,450
Total operating expense | 11,472 | 8,941
Operating loss | (43) | (1,375)
Nonoperating income (expense): |  |
Interest expense | (486) | (424)
Interest capitalized | 38 | 24
Interest income | 170 | 5
Unrealized gains on investments, net | 24 | 0
Miscellaneous, net | 41 | 19
Total nonoperating expense, net | (213) | (376)
Loss before income tax benefit | (256) | (1,751)
Income tax benefit | (62) | (374)
Net loss | (194) | (1,377)
Passenger revenue |  |
Operating revenue: |  |
Total operating revenue | 10,274 | 6,348
Passenger revenue | United Airlines, Inc. |  |
Operating revenue: |  |
Total operating revenue | 10,274 | 6,348
Cargo |  |
Operating revenue: |  |
Total operating revenue | 398 | 627
Cargo | United Airlines, Inc. |  |
Operating revenue: |  |
Total operating revenue | 398 | 627
Other operating revenue |  |
Operating revenue: |  |
Total operating revenue | 757 | 591
Other operating revenue | United Airlines, Inc. |  |
Operating revenue: |  |
Total operating revenue | $ 757 | $ 591

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