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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues        
Total Operating Revenues $ 2,212 $ 2,110 $ 6,200 $ 5,952
Operating Expenses        
Wages and benefits 549 477 1,629 1,397
Variable incentive pay 27 40 104 98
Aircraft fuel, including hedging gains and losses 513 368 1,397 1,051
Aircraft maintenance 107 88 320 271
Aircraft rent 82 70 233 204
Landing fees and other rentals 135 124 371 338
Contracted services 70 76 227 234
Selling expenses 79 92 245 277
Depreciation and amortization 99 95 290 275
Food and beverage service 53 50 158 145
Third-party regional carrier expense 38 30 114 84
Other 141 150 423 421
Special items—merger-related costs 22 23 67 86
Special items—other 0 0 25 0
Total Operating Expenses 1,915 1,683 5,603 4,881
Operating Income 297 427 597 1,071
Nonoperating Income (Expense)        
Interest income 11 9 29 25
Interest expense (22) (26) (71) (77)
Interest capitalized 5 5 14 13
Other—net (7) 2 (20) 1
Nonoperating Income (Expense) Total (13) (10) (48) (38)
Income Before Income Tax 284 417 549 1,033
Income tax expense 67 158 135 388
Net Income $ 217 $ 259 $ 414 $ 645
Basic Earnings Per Share (usd per share) $ 1.76 $ 2.10 $ 3.36 $ 5.22
Diluted Earnings Per Share (usd per share) $ 1.75 $ 2.09 $ 3.34 $ 5.19
Shares used for computation:        
Basic shares (shares) 123,224 123,467 123,216 123,501
Diluted shares (shares) 123,864 124,220 123,804 124,341
Cash dividend declared per share (usd per share) $ 0.32 $ 0.3 $ 0.96 $ 0.90
Passenger Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,043 $ 1,958 $ 5,725 $ 5,505
Passenger Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 2,043 1,958 5,725 5,505
Mileage Plan Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 267 239 788 719
Mileage Plan Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 153 134 459 405
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 114 105 329 314
Cargo and Other Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 55 47 146 133
Cargo and Other Revenue [Member] | Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 55 $ 47 $ 146 $ 133