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v3.19.1

Condensed Consolidated Statement of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
OPERATING REVENUE: |  |
Operating Revenue | $ 5,149 | $ 4,944
OPERATING EXPENSES: |  |
Salaries, wages, and benefits | 1,976 | 1,821
Fuel and oil | 1,015 | 1,018
Maintenance materials and repairs | 293 | 257
Landing fees and airport rentals | 333 | 330
Depreciation and amortization | 297 | 277
Other operating expenses | 730 | 625
Total operating expenses | 4,644 | 4,328
OPERATING INCOME | 505 | 616
OTHER EXPENSES (INCOME): |  |
Interest Expense | 31 | 32
Capitalized interest | (9) | (10)
Interest income | (23) | (12)
Other (gains) losses, net | 2 | (4)
Total other expenses (income) | 1 | 14
INCOME BEFORE INCOME TAXES | 504 | 602
PROVISION FOR INCOME TAXES | 117 | 139
NET INCOME | $ 387 | $ 463
NET INCOME PER SHARE, BASIC | $ 0.70 | $ 0.79
NET INCOME PER SHARE, DILUTED | $ 0.70 | $ 0.79
COMPREHENSIVE INCOME | $ 463 | $ 547
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Basic | 551 | 587
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Diluted | 552 | 588
Passenger |  |
OPERATING REVENUE: |  |
Operating Revenue | $ 4,745 | $ 4,585
Freight |  |
OPERATING REVENUE: |  |
Operating Revenue | 42 | 42
Other |  |
OPERATING REVENUE: |  |
Operating Revenue | $ 362 | $ 317

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