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v3.21.2

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues [Abstract] |  |  |  |
Total revenue | $ 1,499 | $ 215 | $ 2,232 | $ 1,803
OPERATING EXPENSES |  |  |  |
Aircraft fuel and related taxes | 336 | 29 | 530 | 394
Salaries, wages and benefits | 577 | 477 | 1,098 | 1,078
Landing fees and other rents | 174 | 62 | 289 | 174
Depreciation and amortization | 133 | 140 | 258 | 279
Aircraft rent | 26 | 16 | 50 | 37
Sales and marketing | 47 | 8 | 70 | 60
Maintenance, materials and repairs | 164 | 73 | 268 | 233
Other operating expenses | 261 | 124 | 471 | 394
Special items | (366) | (304) | (655) | (102)
Total operating expenses | 1,352 | 625 | 2,379 | 2,547
OPERATING INCOME (LOSS) | 147 | (410) | (147) | (744)
OTHER EXPENSE |  |  |  |
Interest expense | (54) | (40) | (112) | (65)
Capitalized interest | 3 | 3 | 6 | 7
Interest income and other expenses | (39) | (3) | (37) | (2)
Total other expense | (90) | (40) | (143) | (60)
INCOME (LOSS) BEFORE INCOME TAXES | 57 | (450) | (290) | (804)
Income tax benefit | (7) | (130) | (107) | (216)
NET INCOME (LOSS) | $ 64 | $ (320) | $ (183) | $ (588)
EARNINGS (LOSS) PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ 0.20 | $ (1.18) | $ (0.58) | $ (2.14)
Basic (in dollars per share) | $ 0.20 | $ (1.18) | $ (0.58) | $ (2.14)
Passenger |  |  |  |
Revenues [Abstract] |  |  |  |
Total revenue | $ 1,388 | $ 170 | $ 2,058 | $ 1,682
Other |  |  |  |
Revenues [Abstract] |  |  |  |
Total revenue | $ 111 | $ 45 | $ 174 | $ 121

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