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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues        
Passenger, Mainline $ 960 $ 905 $ 2,651 $ 2,491
Passenger, Regional 208 198 582 559
Total passenger revenue 1,168 1,103 3,233 3,050
Freight and mail 32 30 88 85
Other - net 165 139 433 390
Special Revenue 192 0 192 0
Total Operating Revenues 1,557 1,272 3,946 3,525
Operating Expenses        
Wages and benefits 285 255 806 771
Variable incentive pay 26 24 68 61
Aircraft fuel, including hedging gains and losses 363 337 1,115 1,087
Aircraft maintenance 54 56 187 160
Aircraft rent 29 29 89 86
Landing fees and other rentals 71 61 207 185
Contracted services 54 50 161 149
Selling expenses 47 46 137 131
Depreciation and amortization 67 66 203 195
Food and beverage service 22 20 63 58
Other 69 59 202 184
Total Operating Expenses 1,087 1,003 3,238 3,067
Operating Income 470 269 708 458
Nonoperating income (expense)        
Interest income 5 5 14 15
Interest expense (13) (15) (42) (49)
Interest capitalized 6 4 15 12
Other - net (5) 2 (4) 6
Nonoperating Income (Expense) Total (7) (4) (17) (16)
Income before income tax 463 265 691 442
Income tax expense 174 102 261 170
Net Income $ 289 $ 163 $ 430 $ 272
Basic Earnings Per Share $ 4.13 $ 2.30 $ 6.12 $ 3.83
Diluted Earnings Per Share $ 4.08 $ 2.27 $ 6.04 $ 3.77
Shares used for computation:        
Basic shares 69,780,000 70,963,000 70,152,000 70,852,000
Diluted shares 70,692,000 71,883,000 71,106,000 72,059,000
Common Stock, Dividends, Per Share, Declared $ 0.20 $ 0.00 $ 0.20 $ 0.00