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v3.8.0.1

Condensed Consolidated Statement of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
OPERATING REVENUES: |  |
Passenger | $ 4,585 | $ 4,546
Freight | 42 | 42
Other | 317 | 266
Total operating revenues | 4,944 | 4,854
OPERATING EXPENSES: |  |
Salaries, wages, and benefits | 1,821 | 1,730
Fuel and oil | 1,018 | 956
Maintenance materials and repairs | 257 | 243
Landing fees and airport rentals | 330 | 313
Depreciation and amortization | 277 | 318
Other operating expenses | 625 | 688
Total operating expenses | 4,328 | 4,248
OPERATING INCOME | 616 | 606
OTHER EXPENSES (INCOME): |  |
Interest Expense | 32 | 29
Capitalized interest | (10) | (11)
Interest income | (12) | (7)
Other (gains) losses, net | 4 | (63)
Total other expenses (income) | 14 | 74
INCOME BEFORE INCOME TAXES | 602 | 532
PROVISION FOR INCOME TAXES | 139 | 193
NET INCOME | $ 463 | $ 339
NET INCOME PER SHARE, BASIC | $ 0.79 | $ 0.55
NET INCOME PER SHARE, DILUTED | $ 0.79 | $ 0.55
COMPREHENSIVE INCOME | $ 547 | $ 350
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Basic | 587 | 613
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Diluted | 588 | 614
Cash dividends declared per common share | $ 0.125 | $ 0.100

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