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OPERATING SEGMENT INFORMATION (Tables) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting [Abstract]        
Schedule of Segment Reporting Information, by Segment
Operating segment information is as follows:
Three Months Ended September 30, 2024
(in millions)
Alaska Airlines
Hawaiian AirlinesRegionalConsolidating & OtherAir Group AdjustedSpecial ItemsConsolidated
Operating Revenue   
Passenger revenue$2,261 $84 $476 $— $2,821 $— $2,821 
Loyalty program other revenue
151 15 — 171 — 171 
Cargo and other revenue71 — 80 — 80 
Total Operating Revenue2,483 95 491 3,072 — 3,072 
Operating Expenses
Operating expenses, excluding fuel1,640 82 325 (14)2,033 74 2,107 
Fuel expense510 23 95 — 628 (4)624 
Total Operating Expenses2,150 105 420 (14)2,661 70 2,731 
Non-operating Income (Expense)(4)— (11)(12)(1)(13)
Income (Loss) Before Income Tax$336 $(14)$71 $$399 $(71)$328 
Pretax Margin13.0 %10.7 %
Three Months Ended September 30, 2023
(in millions)
Alaska Airlines
Hawaiian AirlinesRegionalConsolidating & OtherAir Group AdjustedSpecial ItemsConsolidated
Operating Revenue
Passenger revenue$2,201 $— $417 $— $2,618 $— $2,618 
Loyalty program other revenue
146 — 13 — 159 — 159 
Cargo and other revenue60 — — 62 — 62 
Total Operating Revenue2,407 — 430 2,839 — 2,839 
Operating Expenses
Operating expenses, excluding fuel1,484 — 297 (3)1,778 156 1,934 
Fuel expense621 — 108 — 729 (35)694 
Total Operating Expenses2,105 — 405 (3)2,507 121 2,628 
Non-operating Income (Expense)— — — (10)(10)(8)(18)
Income (Loss) Before Income Tax$302 $— $25 $(5)$322 $(129)$193 
Pretax Margin11.4 %6.8 %
Nine Months Ended September 30, 2024
(in millions)
Alaska Airlines
Hawaiian AirlinesRegionalConsolidating & OtherAir Group AdjustedSpecial ItemsConsolidated
Operating Revenue   
Passenger revenue$6,078 $84 $1,314 $— $7,476 $— $7,476 
Loyalty program other revenue
460 44 — 509 — 509 
Cargo and other revenue202 — 216 — 216 
Total Operating Revenue6,740 95 1,358 8,201 — 8,201 
Operating Expenses
Operating expenses, excluding fuel4,670 82 946 (52)5,646 254 5,900 
Fuel expense1,515 23 288 — 1,826 (22)1,804 
Total Operating Expenses6,185 105 1,234 (52)7,472 232 7,704 
Non-operating Income (Expense)(4)— (32)(30)(1)(31)
Income (Loss) Before Income Tax$561 $(14)$124 $28 $699 $(233)$466 
Pretax Margin8.5 %5.7 %

Nine Months Ended September 30, 2023
(in millions)
Alaska Airlines
Hawaiian AirlinesRegionalConsolidating & OtherAir Group AdjustedSpecial ItemsConsolidated
Operating Revenue
Passenger revenue$6,082 $— $1,118 $— $7,200 $— $7,200 
Loyalty program other revenue
447 — 36 — 483 — 483 
Cargo and other revenue184 — — 190 — 190 
Total Operating Revenue6,713 — 1,154 7,873 — 7,873 
Operating Expenses
Operating expenses, excluding fuel4,342 — 832 (1)5,173 406 5,579 
Fuel expense1,672 — 274 — 1,946 (14)1,932 
Total Operating Expenses6,014 — 1,106 (1)7,119 392 7,511 
Non-operating Income (Expense)(3)— — (26)(29)(14)(43)
Income (Loss) Before Income Tax$696 $— $48 $(19)$725 $(406)$319 
Pretax Margin9.2 %4.1 %
     
Nonoperating Income (Expense) $ (13) $ (18) $ (31) $ (43)
Interest income 28 23 69 62
Operating Expenses, Excluding Fuel 2,107 1,934 5,900 5,579
Economic fuel 624 694 1,804 1,932
Operating Expenses 2,731 2,628 7,704 7,511
Income (Loss) Before Income Tax $ 328 $ 193 $ 466 $ 319
Pretax Margin, GAAP 10.70% 6.80% 5.70% 4.10%
Pretax Margin, Adjusted 13.00% 11.40% 8.50% 9.20%