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v2.4.1.9

Consolidated Statement of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
OPERATING REVENUES: |  |  |
Passenger | $ 17,658 us-gaap_PassengerRevenue | $ 16,721 us-gaap_PassengerRevenue | $ 16,093 us-gaap_PassengerRevenue
Freight | 175 us-gaap_CargoAndFreightRevenue | 164 us-gaap_CargoAndFreightRevenue | 160 us-gaap_CargoAndFreightRevenue
Other | 772 us-gaap_OtherSalesRevenueNet | 814 us-gaap_OtherSalesRevenueNet | 835 us-gaap_OtherSalesRevenueNet
Total operating revenues | 18,605 us-gaap_Revenues | 17,699 us-gaap_Revenues | 17,088 us-gaap_Revenues
OPERATING EXPENSES: |  |  |
Salaries, wages, and benefits | 5,434 us-gaap_LaborAndRelatedExpense | 5,035 us-gaap_LaborAndRelatedExpense | 4,749 us-gaap_LaborAndRelatedExpense
Fuel and oil | 5,293 us-gaap_FuelCosts | 5,763 us-gaap_FuelCosts | 6,120 us-gaap_FuelCosts
Maintenance materials and repairs | 978 us-gaap_AircraftMaintenanceMaterialsAndRepairs | 1,080 us-gaap_AircraftMaintenanceMaterialsAndRepairs | 1,132 us-gaap_AircraftMaintenanceMaterialsAndRepairs
Aircraft rentals | 295 us-gaap_AircraftRental | 361 us-gaap_AircraftRental | 355 us-gaap_AircraftRental
Landing fees and other rentals | 1,111 us-gaap_LandingFeesAndOtherRentals | 1,103 us-gaap_LandingFeesAndOtherRentals | 1,043 us-gaap_LandingFeesAndOtherRentals
Depreciation and amortization | 938 us-gaap_DepreciationAndAmortization | 867 us-gaap_DepreciationAndAmortization | 844 us-gaap_DepreciationAndAmortization
Acquisition and integration | 126 us-gaap_BusinessCombinationIntegrationRelatedCosts | 86 us-gaap_BusinessCombinationIntegrationRelatedCosts | 183 us-gaap_BusinessCombinationIntegrationRelatedCosts
Other operating expenses | 2,205 us-gaap_OtherCostAndExpenseOperating | 2,126 us-gaap_OtherCostAndExpenseOperating | 2,039 us-gaap_OtherCostAndExpenseOperating
Total operating expenses | 16,380 us-gaap_OperatingExpenses | 16,421 us-gaap_OperatingExpenses | 16,465 us-gaap_OperatingExpenses
OPERATING INCOME | 2,225 us-gaap_OperatingIncomeLoss | 1,278 us-gaap_OperatingIncomeLoss | 623 us-gaap_OperatingIncomeLoss
OTHER EXPENSES (INCOME): |  |  |
Interest expense | 130 us-gaap_InterestExpenseDebt | 131 us-gaap_InterestExpenseDebt | 147 us-gaap_InterestExpenseDebt
Interest Costs Capitalized Adjustment | (23)us-gaap_InterestCostsCapitalizedAdjustment | (24)us-gaap_InterestCostsCapitalizedAdjustment | (21)us-gaap_InterestCostsCapitalizedAdjustment
Interest income | (7)us-gaap_InvestmentIncomeInterest | (6)us-gaap_InvestmentIncomeInterest | (7)us-gaap_InvestmentIncomeInterest
Other (gains) losses, net | 309 us-gaap_OtherNonoperatingIncomeExpense | (32)us-gaap_OtherNonoperatingIncomeExpense | (181)us-gaap_OtherNonoperatingIncomeExpense
Total other expenses (income) | 409 us-gaap_NonoperatingIncomeExpense | 69 us-gaap_NonoperatingIncomeExpense | (62)us-gaap_NonoperatingIncomeExpense
INCOME BEFORE INCOME TAXES | 1,816 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,209 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 685 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
PROVISION FOR INCOME TAXES | 680 us-gaap_IncomeTaxExpenseBenefit | 455 us-gaap_IncomeTaxExpenseBenefit | 264 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 1,136 us-gaap_NetIncomeLoss | $ 754 us-gaap_NetIncomeLoss | $ 421 us-gaap_NetIncomeLoss
NET INCOME PER SHARE, BASIC (in dollars per share) | $ 1.65 us-gaap_EarningsPerShareBasic | $ 1.06 us-gaap_EarningsPerShareBasic | $ 0.56 us-gaap_EarningsPerShareBasic
NET INCOME PER SHARE, DILUTED (in dollars per share) | $ 1.64 us-gaap_EarningsPerShareDiluted | $ 1.05 us-gaap_EarningsPerShareDiluted | $ 0.56 us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share (in dollars per share) | $ 0.2200 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.1300 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.0345 us-gaap_CommonStockDividendsPerShareDeclared

X
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