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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,658 $ 1,527 $ 4,339 $ 2,324
Operating Expenses        
Wages and benefits 639 510 1,245 1,003
Variable incentive pay 56 34 92 67
PSPGrantRecognized 0 (503) 0 (914)
Aircraft fuel, including hedging gains and losses 776 274 1,123 477
Aircraft maintenance 104 102 239 183
Aircraft rent 73 62 146 124
Landing fees and other rentals 136 144 274 273
Contracted services 82 54 160 105
Selling expenses 78 41 136 74
Depreciation and amortization 104 98 206 195
Food and beverage service 50 35 91 58
Third-party regional carrier expense 50 37 92 67
Other 177 117 329 222
Special items - Impairment charges and other 146 (4) 221 14
Restructuring Charges 0 (23) 0 (12)
Operating Expenses 2,471 978 4,354 1,936
Costs and Expenses, Total 2,471 978 4,354 1,936
Operating Income (Loss) 187 549 (15) 388
Nonoperating Income (Expense)        
Interest income 11 6 18 13
Interest expense (26) (39) (53) (71)
Interest capitalized 3 3 5 6
Other—net 10 9 24 19
Nonoperating Income (Expense) Total (2) (21) (6) (33)
Income (Loss) Before Income Tax 185 528 (21) 355
Income tax (benefit) expense 46 131 (17) 89
Net Income (Loss) $ 139 $ 397 $ (4) $ 266
Basic Earnings Per Share (usd per share) $ 1.10 $ 3.18 $ (0.03) $ 2.13
Diluted Earnings Per Share (usd per share) $ 1.09 $ 3.13 $ (0.03) $ 2.10
Shares used for computation:        
Basic shares (shares) 126,543,000 124,977,000 126,265,000 124,640,000
Diluted shares (shares) 127,795,000 126,825,000 126,265,000 126,388,000
Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,418 $ 1,352 $ 3,929 $ 2,011
Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 175 118 287 212
Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 65 57 123 101
Passenger Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 2,418 1,352 3,929 2,011
Passenger Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 2,418 1,352 3,929 2,011
Mileage Plan Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 422 272 722 450
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 175 118 287 212
Cargo and Other Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 65 57 123 101
Cargo and Other Revenue [Member] | Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 65 $ 57 $ 123 $ 101