XML 24 R9.htm IDEA: XBRL DOCUMENT v3.24.3
STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED) (UA) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating revenue:        
Total operating revenue $ 14,843 $ 14,484 $ 42,368 $ 40,091
Operating expense:        
Salaries and related costs 4,323 3,914 12,353 10,946
Aircraft fuel 2,993 3,342 9,080 9,336
Landing fees and other rent 866 801 2,536 2,283
Aircraft maintenance materials and outside repairs 765 684 2,254 2,072
Depreciation and amortization 742 663 2,169 1,987
Regional capacity purchase 651 592 1,848 1,806
Distribution expenses 574 516 1,680 1,406
Aircraft rent 65 46 148 151
Special charges (5) 29 44 902
Other 2,304 2,158 6,663 5,989
Total operating expense 13,278 12,745 38,775 36,878
Operating income 1,565 1,739 3,593 3,213
Nonoperating income (expense):        
Interest expense (379) (493) (1,260) (1,472)
Interest income 187 234 554 620
Interest capitalized 53 48 174 128
Unrealized gains (losses) on investments, net (90) (54) (160) 54
Miscellaneous, net (50) 11 (40) 73
Total nonoperating expense, net (279) (254) (732) (597)
Income before income tax expense 1,286 1,485 2,861 2,616
Income tax expense 321 348 697 598
Net income 965 1,137 2,164 2,018
Passenger        
Operating revenue:        
Total operating revenue 13,561 13,349 38,554 36,625
Cargo        
Operating revenue:        
Total operating revenue 417 333 1,222 1,093
Other        
Operating revenue:        
Total operating revenue 865 802 2,592 2,373
United Airlines, Inc.        
Operating revenue:        
Total operating revenue 14,843 14,484 42,368 40,091
Operating expense:        
Salaries and related costs 4,323 3,914 12,353 10,946
Aircraft fuel 2,993 3,342 9,080 9,336
Landing fees and other rent 866 801 2,536 2,283
Aircraft maintenance materials and outside repairs 765 684 2,254 2,072
Depreciation and amortization 742 663 2,169 1,987
Regional capacity purchase 651 592 1,848 1,806
Distribution expenses 574 516 1,680 1,406
Aircraft rent 65 46 148 151
Special charges (5) 29 44 902
Other 2,304 2,158 6,662 5,988
Total operating expense 13,278 12,745 38,774 36,877
Operating income 1,565 1,739 3,594 3,214
Nonoperating income (expense):        
Interest expense (379) (493) (1,260) (1,472)
Interest income 187 234 554 620
Interest capitalized 53 48 174 128
Unrealized gains (losses) on investments, net (90) (54) (160) 54
Miscellaneous, net (50) 12 (40) 74
Total nonoperating expense, net (279) (253) (732) (596)
Income before income tax expense 1,286 1,486 2,862 2,618
Income tax expense 321 348 697 599
Net income 965 1,138 2,165 2,019
United Airlines, Inc. | Passenger        
Operating revenue:        
Total operating revenue 13,561 13,349 38,554 36,625
United Airlines, Inc. | Cargo        
Operating revenue:        
Total operating revenue 417 333 1,222 1,093
United Airlines, Inc. | Other        
Operating revenue:        
Total operating revenue $ 865 $ 802 $ 2,592 $ 2,373