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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,838 $ 2,658 $ 5,034 $ 4,339
Operating Expenses        
Wages and benefits 754 639 1,477 1,245
Variable incentive pay 57 56 104 92
Aircraft fuel, including hedging gains and losses 573 776 1,238 1,123
Aircraft maintenance 125 104 249 239
Aircraft rent 54 73 113 146
Landing fees and other rentals 167 136 319 274
Contracted services 95 82 190 160
Selling expenses 81 78 147 136
Depreciation and amortization 113 104 217 206
Food and beverage service 60 50 114 91
Third-party regional carrier expense 54 50 106 92
Other 182 177 359 329
Special items - Impairment charges and other 186 146 199 221
Special items - labor and related     51 0
Operating Expenses 2,501 2,471 4,883 4,354
Costs and Expenses, Total 2,501 2,471 4,883 4,354
Operating Income (Loss) 337 187 151 (15)
Nonoperating Income (Expense)        
Interest income 22 11 39 18
Interest expense (28) (26) (56) (53)
Interest capitalized 7 3 14 5
Special items - net non-operating (6) 0 (6) 0
Other—net (7) 10 (16) 24
Nonoperating Income (Expense) Total (12) (2) (25) (6)
Income (Loss) Before Income Tax 325 185 126 (21)
Income tax (benefit) expense 85 46 28 (17)
Net Income (Loss) $ 240 $ 139 $ 98 $ (4)
Basic Earnings Per Share (usd per share) $ 1.88 $ 1.10 $ 0.77 $ (0.03)
Diluted Earnings Per Share (usd per share) $ 1.86 $ 1.09 $ 0.76 $ (0.03)
Shares used for computation:        
Basic shares (shares) 127,440,000 126,543,000 127,470,000 126,265,000
Diluted shares (shares) 128,919,000 127,795,000 128,860,000 126,265,000
Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,598 $ 2,418 $ 4,582 $ 3,929
Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 170 175 324 287
Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 70 65 128 123
Passenger Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 2,598 2,418 4,582 3,929
Passenger Revenue [Member] | Passenger [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 2,598 2,418 4,582 3,929
Mileage Plan Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 438 422 824 722
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 170 175 324 287
Cargo and Other Revenue [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax 70 65 128 123
Cargo and Other Revenue [Member] | Cargo and Freight [Member]        
Operating Revenues        
Revenue from Contract with Customer, Excluding Assessed Tax $ 70 $ 65 $ 128 $ 123