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v3.23.2

Statements of Consolidated Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating revenue: |  |  |  |
Total operating revenue | $ 14,178 | $ 12,112 | $ 25,607 | $ 19,678
Operating expense: |  |  |  |
Salaries and related costs | 3,710 | 2,836 | 7,032 | 5,623
Aircraft fuel | 2,820 | 3,811 | 5,994 | 6,041
Landing fees and other rent | 765 | 668 | 1,482 | 1,280
Aircraft maintenance materials and outside repairs | 686 | 527 | 1,388 | 934
Depreciation and amortization | 669 | 611 | 1,324 | 1,222
Regional capacity purchase | 599 | 567 | 1,214 | 1,132
Distribution expenses | 487 | 393 | 890 | 619
Aircraft rent | 49 | 67 | 105 | 128
Special charges | 859 | 112 | 873 | 104
Other operating expenses | 2,017 | 1,642 | 3,831 | 3,093
Total operating expense | 12,661 | 11,234 | 24,133 | 20,176
Operating income (loss) | 1,517 | 878 | 1,474 | (498)
Nonoperating income (expense): |  |  |  |
Interest expense | (493) | (420) | (979) | (844)
Interest capitalized | 42 | 22 | 80 | 46
Interest income | 216 | 33 | 386 | 38
Unrealized gains (losses) on investments, net | 84 | (40) | 108 | (40)
Miscellaneous, net | 21 | (14) | 62 | 5
Total nonoperating expense, net | (130) | (419) | (343) | (795)
Income (loss) before income tax expense (benefit) | 1,387 | 459 | 1,131 | (1,293)
Income tax expense (benefit) | 312 | 130 | 250 | (245)
Net income (loss) | 1,075 | 329 | 881 | (1,048)
United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 14,178 | 12,112 | 25,607 | 19,678
Operating expense: |  |  |  |
Salaries and related costs | 3,710 | 2,836 | 7,032 | 5,623
Aircraft fuel | 2,820 | 3,811 | 5,994 | 6,041
Landing fees and other rent | 765 | 668 | 1,482 | 1,280
Aircraft maintenance materials and outside repairs | 686 | 527 | 1,388 | 934
Depreciation and amortization | 669 | 611 | 1,324 | 1,222
Regional capacity purchase | 599 | 567 | 1,214 | 1,132
Distribution expenses | 487 | 393 | 890 | 619
Aircraft rent | 49 | 67 | 105 | 128
Special charges | 859 | 112 | 873 | 104
Other operating expenses | 2,016 | 1,642 | 3,830 | 3,092
Total operating expense | 12,660 | 11,234 | 24,132 | 20,175
Operating income (loss) | 1,518 | 878 | 1,475 | (497)
Nonoperating income (expense): |  |  |  |
Interest expense | (493) | (420) | (979) | (844)
Interest capitalized | 42 | 22 | 80 | 46
Interest income | 216 | 33 | 386 | 38
Unrealized gains (losses) on investments, net | 84 | (40) | 108 | (40)
Miscellaneous, net | 21 | (14) | 62 | 5
Total nonoperating expense, net | (130) | (419) | (343) | (795)
Income (loss) before income tax expense (benefit) | 1,388 | 459 | 1,132 | (1,292)
Income tax expense (benefit) | 313 | 129 | 251 | (245)
Net income (loss) | 1,075 | 330 | 881 | (1,047)
Passenger revenue |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 13,002 | 10,829 | 23,276 | 17,177
Passenger revenue | United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 13,002 | 10,829 | 23,276 | 17,177
Cargo |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 362 | 574 | 760 | 1,201
Cargo | United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 362 | 574 | 760 | 1,201
Other operating revenue |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 814 | 709 | 1,571 | 1,300
Other operating revenue | United Airlines, Inc. |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | $ 814 | $ 709 | $ 1,571 | $ 1,300

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