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v2.4.1.9

Condensed Consolidated Statement of Comprehensive Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
OPERATING REVENUES: |  |
Passenger | $ 4,178 us-gaap_PassengerRevenue | $ 3,933 us-gaap_PassengerRevenue
Freight | 44 us-gaap_CargoAndFreightRevenue | 40 us-gaap_CargoAndFreightRevenue
Other | 192 us-gaap_OtherSalesRevenueNet | 193 us-gaap_OtherSalesRevenueNet
Total operating revenues | 4,414 us-gaap_Revenues | 4,166 us-gaap_Revenues
OPERATING EXPENSES: |  |
Salaries, wages, and benefits | 1,419 us-gaap_LaborAndRelatedExpense | 1,275 us-gaap_LaborAndRelatedExpense
Fuel and oil | 877 us-gaap_FuelCosts | 1,314 us-gaap_FuelCosts
Maintenance materials and repairs | 229 us-gaap_AircraftMaintenanceMaterialsAndRepairs | 250 us-gaap_AircraftMaintenanceMaterialsAndRepairs
Aircraft rentals | 60 us-gaap_AircraftRental | 81 us-gaap_AircraftRental
Landing fees and other rentals | 285 us-gaap_LandingFeesAndOtherRentals | 266 us-gaap_LandingFeesAndOtherRentals
Depreciation and amortization | 244 us-gaap_DepreciationAndAmortization | 221 us-gaap_DepreciationAndAmortization
Acquisition and integration | 23 us-gaap_BusinessCombinationIntegrationRelatedCosts | 18 us-gaap_BusinessCombinationIntegrationRelatedCosts
Other operating expenses | 497 us-gaap_OtherCostAndExpenseOperating | 526 us-gaap_OtherCostAndExpenseOperating
Total operating expenses | 3,634 us-gaap_OperatingExpenses | 3,951 us-gaap_OperatingExpenses
OPERATING INCOME | 780 us-gaap_OperatingIncomeLoss | 215 us-gaap_OperatingIncomeLoss
OTHER EXPENSES (INCOME): |  |
Interest expense | 32 us-gaap_InterestExpenseDebt | 33 us-gaap_InterestExpenseDebt
Capitalized interest | (6)us-gaap_InterestCostsCapitalizedAdjustment | (7)us-gaap_InterestCostsCapitalizedAdjustment
Interest income | (1)us-gaap_InvestmentIncomeInterest | (2)us-gaap_InvestmentIncomeInterest
Other (gains) losses, net | 32 us-gaap_OtherNonoperatingIncomeExpense | (53)us-gaap_OtherNonoperatingIncomeExpense
Total other expenses (income) | 57 us-gaap_NonoperatingIncomeExpense | (29)us-gaap_NonoperatingIncomeExpense
INCOME BEFORE INCOME TAXES | 723 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 244 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
PROVISION FOR INCOME TAXES | 270 us-gaap_IncomeTaxExpenseBenefit | 92 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | 453 us-gaap_NetIncomeLoss | 152 us-gaap_NetIncomeLoss
NET INCOME PER SHARE, BASIC | $ 0.67 us-gaap_EarningsPerShareBasic | $ 0.22 us-gaap_EarningsPerShareBasic
NET INCOME PER SHARE, DILUTED | $ 0.66 us-gaap_EarningsPerShareDiluted | $ 0.22 us-gaap_EarningsPerShareDiluted
COMPREHENSIVE INCOME | $ 449 us-gaap_ComprehensiveIncomeNetOfTax | $ 143 us-gaap_ComprehensiveIncomeNetOfTax
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Basic | 674 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 698 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Diluted | 682 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 707 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share | $ 0.06 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.04 us-gaap_CommonStockDividendsPerShareDeclared

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