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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Revenues        
Passenger, Mainline $ 974 $ 896 $ 1,828 $ 1,692
Passenger, Regional 200 192 386 374
Total passenger revenue 1,174 1,088 2,214 2,066
Freight and mail 32 30 56 56
Other - net 169 138 327 268
Total Operating Revenues 1,375 1,256 2,597 2,390
Operating Expenses        
Wages and benefits 281 258 553 522
Variable incentive pay 29 21 54 42
Aircraft fuel, including hedging gains and losses 360 372 718 753
Aircraft maintenance 57 67 108 133
Aircraft rent 29 30 57 59
Landing fees and other rentals 64 75 133 136
Contracted services 62 54 122 107
Selling expenses 53 51 99 89
Depreciation and amortization 73 68 143 136
Food and beverage service 23 21 44 41
Other 81 65 161 133
Total Operating Expenses 1,112 1,082 2,192 2,151
Operating Income 263 174 405 239
Nonoperating income (expense)        
Interest income 5 4 10 9
Interest expense (12) (14) (25) (29)
Interest Costs Capitalized Adjustment 4 5 9 9
Other - net 5 0 18 1
Nonoperating Income (Expense) Total 2 (5) 12 (10)
Income before income tax 265 169 417 229
Income tax expense 100 65 158 88
Net Income $ 165 $ 104 $ 259 $ 141
Basic Earnings Per Share $ 1.20 $ 0.75 $ 1.88 $ 1.00
Diluted Earnings Per Share $ 1.19 $ 0.74 $ 1.86 $ 0.99
Shares used for computation:        
Basic shares 137,274,462 140,503,726 137,304,222 140,683,204
Diluted shares 138,711,132 142,318,724 138,775,985 142,594,302
Common Stock, Dividends, Per Share, Declared $ 0.125 $ 0.000 $ 0.250 $ 0.000