XML 24 R9.htm IDEA: XBRL DOCUMENT v3.25.3
STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED) (UA) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating revenue:        
Total operating revenue $ 15,225 $ 14,843 $ 43,673 $ 42,368
Operating expense:        
Salaries and related costs 4,555 4,323 13,123 12,353
Aircraft fuel 2,997 2,993 8,473 9,080
Landing fees and other rent 1,002 866 2,836 2,536
Aircraft maintenance materials and outside repairs 779 765 2,374 2,254
Depreciation and amortization 730 742 2,191 2,169
Regional capacity purchase 686 651 2,012 1,848
Distribution expenses 555 574 1,538 1,680
Aircraft rent 54 65 172 148
Special charges (credits) (73) (5) 266 44
Other operating expenses 2,546 2,304 7,359 6,663
Total operating expense 13,830 13,278 40,345 38,775
Operating income 1,395 1,565 3,328 3,593
Nonoperating income (expense):        
Interest expense (331) (379) (1,048) (1,260)
Interest income 142 187 473 554
Interest capitalized 53 53 152 174
Unrealized losses on investments, net (13) (90) (8) (160)
Miscellaneous, net 9 (50) 86 (40)
Total nonoperating expense, net (141) (279) (346) (732)
Income before income taxes 1,255 1,286 2,981 2,861
Income tax expense 306 321 672 697
Net income 949 965 2,309 2,164
Passenger revenue        
Operating revenue:        
Total operating revenue 13,815 13,561 39,512 38,554
Cargo revenue        
Operating revenue:        
Total operating revenue 431 417 1,290 1,222
Other operating revenue        
Operating revenue:        
Total operating revenue 979 865 2,872 2,592
United Airlines, Inc.        
Operating revenue:        
Total operating revenue 15,225 14,843 43,673 42,368
Operating expense:        
Salaries and related costs 4,555 4,323 13,123 12,353
Aircraft fuel 2,997 2,993 8,473 9,080
Landing fees and other rent 1,002 866 2,836 2,536
Aircraft maintenance materials and outside repairs 779 765 2,374 2,254
Depreciation and amortization 730 742 2,191 2,169
Regional capacity purchase 686 651 2,012 1,848
Distribution expenses 555 574 1,538 1,680
Aircraft rent 54 65 172 148
Special charges (credits) (73) (5) 266 44
Other operating expenses 2,545 2,304 7,358 6,662
Total operating expense 13,829 13,278 40,344 38,774
Operating income 1,396 1,565 3,329 3,594
Nonoperating income (expense):        
Interest expense (331) (379) (1,048) (1,260)
Interest income 142 187 473 554
Interest capitalized 53 53 152 174
Unrealized losses on investments, net (13) (90) (8) (160)
Miscellaneous, net 9 (50) 86 (40)
Total nonoperating expense, net (141) (279) (346) (732)
Income before income taxes 1,255 1,286 2,982 2,862
Income tax expense 306 321 672 697
Net income 949 965 2,310 2,165
United Airlines, Inc. | Passenger revenue        
Operating revenue:        
Total operating revenue 13,815 13,561 39,512 38,554
United Airlines, Inc. | Cargo revenue        
Operating revenue:        
Total operating revenue 431 417 1,290 1,222
United Airlines, Inc. | Other operating revenue        
Operating revenue:        
Total operating revenue $ 979 $ 865 $ 2,872 $ 2,592