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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating Revenues    
Passenger, Mainline $ 927 $ 901
Passenger, Regional 206 186
Total passenger revenue 1,133 1,087
Freight and mail 24 23
Other - net 190 159
Total Operating Revenues 1,347 1,269
Operating Expenses    
Wages and benefits 336 306
Variable incentive pay 32 26
Aircraft fuel, including hedging gains and losses 167 235
Aircraft maintenance 68 63
Aircraft rent 29 26
Landing fees and other rentals 80 71
Contracted services 60 52
Selling expenses 49 53
Depreciation and amortization 88 76
Food and beverage service 31 25
Regional Carrier Expense 23 15
Other 94 83
Total Operating Expenses 1,057 1,031
Operating Income 290 238
Nonoperating Income (Expense)    
Interest income 6 5
Interest expense (13) (11)
Interest capitalized 8 8
Other - net 1 0
Nonoperating Income (Expense) Total 2 2
Income before income tax 292 240
Income tax expense 108 91
Net Income $ 184 $ 149
Basic Earnings Per Share (usd per share) $ 1.47 $ 1.13
Diluted Earnings Per Share (usd per share) $ 1.46 $ 1.12
Shares used for computation:    
Basic shares (shares) 124,550 131,120
Diluted shares (shares) 125,328 132,230
Cash dividend declared per share (usd per share) $ 0.275 $ 0.20