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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Passenger:        
Mainline $ 6,207 $ 5,480 $ 11,341 $ 9,966
Regional carriers 1,684 1,529 3,125 2,849
Total passenger revenue 7,891 7,009 14,466 12,815
Cargo 264 211 514 387
Other 998 948 1,920 1,814
Total operating revenue 9,153 8,168 16,900 15,016
Operating Expense:        
Aircraft fuel and related taxes 2,663 1,960 4,829 3,643
Salaries and related costs 1,739 1,702 3,466 3,374
Contract carrier arrangements 1,410 972 2,710 1,889
Aircraft maintenance materials and outside repairs 485 395 970 769
Contracted services 415 366 840 758
Depreciation and amortization 381 379 757 764
Passenger commissions and other selling expenses 440 377 809 741
Landing fees and other rents 320 324 633 637
Passenger service 181 165 345 303
Aircraft rent 74 101 152 213
Other Labor-related Expenses 8 90 8 90
Restructuring and other items 144 82 151 136
Other 412 403 841 779
Total operating expense 8,672 7,316 16,511 14,096
Operating Income (Loss) 481 852 389 920
Other (Expense) Income:        
Interest expense (233) (255) (454) (501)
Amortization of debt discount, net (46) (57) (93) (117)
Loss on extinguishment of debt (13) 0 (33) 0
Miscellaneous, net 6 (72) (4) (80)
Total other expense, net (286) (384) (584) (698)
Income (Loss) Before Income Taxes 195 468 (195) 222
Income Tax (Provision) Benefit 3 (1) 75 (11)
Net Income (Loss) $ 198 $ 467 $ (120) $ 211
Basic Earnings (Loss) per Share $ 0.24 $ 0.56 $ (0.14) $ 0.25
Diluted Earnings (Loss) per Share $ 0.23 $ 0.55 $ (0.14) $ 0.25