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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues        
Total Operating Revenues $ 2,156 $ 2,102 $ 3,988 $ 3,842
Operating Expenses        
Wages and benefits 544 470 1,080 920
Variable incentive pay 38 27 77 58
Aircraft fuel, including hedging gains and losses 475 344 884 683
Aircraft maintenance 106 96 213 183
Aircraft rent 77 69 151 134
Landing fees and other rentals 110 99 236 214
Contracted services 76 77 157 158
Selling expenses 88 102 166 185
Depreciation and amortization 97 90 191 180
Food and beverage service 55 50 105 95
Third-party regional carrier expense 39 27 76 54
Other 141 140 282 271
Special items—merger-related costs 39 24 45 63
Special items—other 0 0 25 0
Total Operating Expenses 1,885 1,615 3,688 3,198
Operating Income 271 487 300 644
Nonoperating Income (Expense)        
Interest income 10 9 18 16
Interest expense (25) (26) (49) (51)
Interest capitalized 4 4 9 8
Other—net (1) 0 (13) (1)
Nonoperating Income (Expense) Total (12) (13) (35) (28)
Income Before Income Tax 259 474 265 616
Income tax expense 66 181 68 230
Net Income $ 193 $ 293 $ 197 $ 386
Basic Earnings Per Share (usd per share) $ 1.57 $ 2.37 $ 1.60 $ 3.12
Diluted Earnings Per Share (usd per share) $ 1.56 $ 2.36 $ 1.59 $ 3.10
Shares used for computation:        
Basic shares (shares) 123,268 123,573 123,212 123,534
Diluted shares (shares) 124,036 124,332 123,953 124,374
Cash dividend declared per share (usd per share) $ 0.32 $ 0.3 $ 0.64 $ 0.60
Passenger Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 1,997 $ 1,945 $ 3,682 $ 3,547
Passenger Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 1,997 1,945 3,682 3,547
Mileage Plan Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 275 252 521 480
Mileage Plan Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 167 143 306 271
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 108 109 215 209
Cargo and Other Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 51 48 91 86
Cargo and Other Revenue [Member] | Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 51 $ 48 $ 91 $ 86