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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
OPERATING REVENUE:        
Operating Revenue $ 5,639 $ 5,575 $ 16,698 $ 16,261
OPERATING EXPENSES:        
Salaries, wages, and benefits 2,002 1,912 6,046 5,659
Fuel and oil 1,090 1,205 3,242 3,425
Maintenance materials and repairs 313 283 916 814
Landing fees and airport rentals 345 337 1,036 1,011
Depreciation and amortization 308 301 906 870
Other operating expenses 762 739 2,260 2,096
Total operating expenses 4,820 4,777 14,406 13,875
OPERATING INCOME 819 798 2,292 2,386
OTHER EXPENSES (INCOME):        
Interest Expense 30 33 90 99
Capitalized interest (10) (9) (27) (29)
Interest income (23) (20) (70) (47)
Other (gains) losses, net 3 8 8 16
Total other expenses (income) 0 12 1 39
INCOME BEFORE INCOME TAXES 819 786 2,291 2,347
PROVISION FOR INCOME TAXES 160 171 504 536
NET INCOME $ 659 $ 615 $ 1,787 $ 1,811
NET INCOME PER SHARE, BASIC $ 1.24 $ 1.08 $ 3.30 $ 3.13
NET INCOME PER SHARE, DILUTED $ 1.23 $ 1.08 $ 3.29 $ 3.13
COMPREHENSIVE INCOME $ 566 $ 729 $ 1,704 $ 2,229
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 533 569 542 578
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 534 569 543 579
Passenger        
OPERATING REVENUE:        
Operating Revenue $ 5,230 $ 5,194 $ 15,462 $ 15,137
Freight        
OPERATING REVENUE:        
Operating Revenue 42 43 129 130
Other        
OPERATING REVENUE:        
Operating Revenue $ 367 $ 338 $ 1,107 $ 994