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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Revenues        
Passenger, Mainline $ 1,030 $ 960 $ 2,858 $ 2,651
Passenger, Regional 219 208 605 582
Total passenger revenue 1,249 1,168 3,463 3,233
Freight and mail 32 32 88 88
Other - net 184 165 511 433
Special Revenue 0 192 0 192
Total Operating Revenues 1,465 1,557 4,062 3,946
Operating Expenses        
Wages and benefits 279 285 832 806
Variable incentive pay 30 26 84 68
Aircraft fuel, including hedging gains and losses 394 363 1,112 1,115
Aircraft maintenance 58 54 166 187
Aircraft rent 27 29 84 89
Landing fees and other rentals 74 71 207 207
Contracted services 66 54 188 161
Selling expenses 55 47 154 137
Depreciation and amortization 75 67 218 203
Food and beverage service 24 22 68 63
Other 67 69 229 202
Total Operating Expenses 1,149 1,087 3,342 3,238
Operating Income 316 470 720 708
Nonoperating income (expense)        
Interest income 5 5 15 14
Interest expense (12) (13) (36) (42)
Interest Costs Capitalized Adjustment 5 6 14 15
Other - net 2 (5) 20 (4)
Nonoperating Income (Expense) Total 0 (7) 13 (17)
Income before income tax 316 463 733 691
Income tax expense 118 174 276 261
Net Income $ 198 $ 289 $ 457 $ 430
Basic Earnings Per Share $ 1.47 $ 2.07 $ 3.35 $ 3.06
Diluted Earnings Per Share $ 1.45 $ 2.04 $ 3.31 $ 3.02
Shares used for computation:        
Basic shares 134,865,408 139,559,018 136,482,391 140,304,356
Diluted shares 136,158,064 141,383,096 137,824,776 142,213,100
Common Stock, Dividends, Per Share, Declared $ 0.125 $ 0.100 $ 0.375 $ 0.100