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v3.7.0.1

Condensed Consolidated Statement of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
OPERATING REVENUES: |  |
Passenger | $ 4,424 | $ 4,398
Freight | 42 | 42
Other | 417 | 386
Total operating revenues | 4,883 | 4,826
OPERATING EXPENSES: |  |
Salaries, wages, and benefits | 1,733 | 1,539
Fuel and oil | 922 | 852
Maintenance materials and repairs | 243 | 262
Aircraft rentals | 54 | 59
Landing fees and other rentals | 313 | 302
Depreciation and amortization | 318 | 290
Other operating expenses | 642 | 578
Total operating expenses | 4,225 | 3,882
OPERATING INCOME | 658 | 944
OTHER EXPENSES (INCOME): |  |
Interest Expense | 29 | 30
Capitalized interest | (11) | (11)
Interest income | (7) | (5)
Other (gains) losses, net | 94 | 114
Total other expenses (income) | 105 | 128
INCOME BEFORE INCOME TAXES | 553 | 816
PROVISION FOR INCOME TAXES | 202 | 303
NET INCOME | $ 351 | $ 513
NET INCOME PER SHARE, BASIC | $ 0.57 | $ 0.80
NET INCOME PER SHARE, DILUTED | $ 0.57 | $ 0.79
COMPREHENSIVE INCOME | $ 362 | $ 670
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Basic | 613 | 641
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Diluted | 614 | 648
Cash dividends declared per common share | $ 0.100 | $ 0.075

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