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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating Revenues        
Total Operating Revenues $ 2,389 $ 2,212 $ 6,553 $ 6,200
Operating Expenses        
Wages and benefits 608 549 1,732 1,629
Variable incentive pay 46 27 125 104
Aircraft fuel, including hedging gains and losses 486 513 1,408 1,397
Aircraft maintenance 106 107 341 320
Aircraft rent 82 82 247 233
Landing fees and other rentals 143 135 388 371
Contracted services 72 70 214 227
Selling expenses 77 79 236 245
Depreciation and amortization 106 99 317 290
Food and beverage service 57 53 159 158
Third-party regional carrier expense 42 38 125 114
Other 137 141 411 423
Special items - merger-related costs 5 22 39 67
Special items—other 0 0 0 25
Total Operating Expenses 1,967 1,915 5,742 5,603
Operating Income 422 297 811 597
Nonoperating Income (Expense)        
Interest income 11 11 31 29
Interest expense (18) (22) (60) (71)
Interest capitalized 4 5 11 14
Other—net (3) (7) (20) (20)
Nonoperating Income (Expense) Total (6) (13) (38) (48)
Income Before Income Tax 416 284 773 549
Income tax expense 94 67 185 135
Net Income $ 322 $ 217 $ 588 $ 414
Basic Earnings Per Share (usd per share) $ 2.61 $ 1.76 $ 4.76 $ 3.36
Diluted Earnings Per Share (usd per share) $ 2.60 $ 1.75 $ 4.74 $ 3.34
Shares used for computation:        
Basic shares (shares) 123,280 123,224 123,330 123,216
Diluted shares (shares) 124,067 123,864 124,051 123,804
Passenger Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,211 $ 2,043 $ 6,038 $ 5,724
Passenger Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 2,211 2,043 6,038 5,724
Mileage Plan Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 304 267 857 788
Mileage Plan Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 186 153 511 459
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 118 114 346 329
Cargo and Other Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 60 55 169 147
Cargo and Other Revenue [Member] | Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 60 $ 55 $ 169 $ 147