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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
OPERATING REVENUES:        
Passenger $ 4,852 $ 4,752 $ 9,030 $ 8,685
Freight 46 44 90 84
Other 213 215 405 409
Total operating revenues 5,111 5,011 9,525 9,178
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,607 1,406 3,026 2,680
Fuel and oil 1,005 1,425 1,882 2,739
Maintenance materials and repairs 240 236 469 486
Aircraft rentals 59 75 119 156
Landing fees and other rentals 299 295 584 560
Depreciation and amortization 250 228 494 449
Acquisition and integration 3 38 26 56
Other operating expenses 563 533 1,060 1,061
Total operating expenses 4,026 4,236 7,660 8,187
OPERATING INCOME 1,085 775 1,865 991
OTHER EXPENSES (INCOME):        
Interest expense 29 34 62 66
Capitalized interest (7) (6) (14) (12)
Interest income (2) (2) (3) (3)
Other (gains) losses, net 88 3 121 (50)
Total other expenses (income) 108 29 166 1
INCOME BEFORE INCOME TAXES 977 746 1,699 990
PROVISION FOR INCOME TAXES 369 281 638 373
NET INCOME $ 608 $ 465 $ 1,061 $ 617
NET INCOME PER SHARE, BASIC $ 0.91 $ 0.67 $ 1.58 $ 0.89
NET INCOME PER SHARE, DILUTED $ 0.90 $ 0.67 $ 1.57 $ 0.88
COMPREHENSIVE INCOME $ 686 $ 588 $ 1,135 $ 731
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 665 690 670 694
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 673 698 678 703
Cash dividends declared per common share $ 0.075 $ 0.060 $ 0.135 $ 0.100