XML 56 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Consolidated Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating revenue:        
Passenger-Mainline $ 7,025 $ 6,993 $ 19,792 $ 19,891
Passenger-Regional 1,893 1,781 5,353 5,159
Total passenger revenue 8,918 8,774 25,145 25,050
Cargo 199 246 662 775
Other operating revenue 1,111 889 3,143 2,625
Total revenue 10,228 9,909 28,950 28,450
Operating expense:        
Aircraft fuel 3,262 3,406 9,380 10,043
Salaries and related costs 2,209 2,038 6,511 5,959
Regional capacity purchase 621 628 1,837 1,887
Landing fees and other rent 540 504 1,544 1,476
Aircraft maintenance materials and outside repairs 472 469 1,390 1,308
Depreciation and amortization 435 379 1,268 1,137
Distribution expenses 377 356 1,052 1,038
Aircraft rent 231 245 706 747
Special charges 211 514 355 884
Other operating expenses 1,362 1,170 3,893 3,467
Total operating expenses 9,720 9,709 27,936 27,946
Operating income 508 200 1,014 504
Nonoperating income (expense):        
Interest expense (195) (202) (590) (631)
Interest capitalized 12 9 35 26
Interest income 5 4 16 16
Miscellaneous, net 52 4 (48) (7)
Total other income (expense) (126) (185) (587) (596)
Income (loss) before income taxes 382 15 427 (92)
Income tax expense (benefit) 3 9 (4) 11
Net income (loss) 379 6 431 (103)
Earnings (loss) per share, basic $ 1.06 $ 0.02 $ 1.25 $ (0.31)
Earnings (loss) per share, diluted $ 0.98 $ 0.02 $ 1.15 $ (0.31)
United Airlines, Inc.
       
Operating revenue:        
Passenger-Mainline 7,025 6,993 19,792 19,891
Passenger-Regional 1,893 1,781 5,353 5,159
Total passenger revenue 8,918 8,774 25,145 25,050
Cargo 199 246 662 775
Other operating revenue 1,113 893 3,149 2,632
Total revenue 10,230 9,913 28,956 28,457
Operating expense:        
Aircraft fuel 3,262 3,406 9,380 10,043
Salaries and related costs 2,209 2,038 6,511 5,959
Regional capacity purchase 621 628 1,837 1,887
Landing fees and other rent 540 504 1,544 1,476
Aircraft maintenance materials and outside repairs 472 469 1,390 1,308
Depreciation and amortization 435 379 1,268 1,137
Distribution expenses 377 356 1,052 1,038
Aircraft rent 231 245 706 747
Special charges 211 514 355 884
Other operating expenses 1,362 1,170 3,892 3,465
Total operating expenses 9,720 9,709 27,935 27,944
Operating income 510 204 1,021 513
Nonoperating income (expense):        
Interest expense (195) (204) (586) (637)
Interest capitalized 12 9 35 26
Interest income 5 4 16 16
Miscellaneous, net 50 (29) 18 6
Total other income (expense) (128) (220) (517) (589)
Income (loss) before income taxes 382 (16) 504 (76)
Income tax expense (benefit) 4 9 4 11
Net income (loss) $ 378 $ (25) $ 500 $ (87)