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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
OPERATING REVENUES:        
Passenger $ 4,669 $ 4,716 $ 13,971 $ 13,746
Freight 42 44 129 134
Special revenue adjustment 0 172 0 172
Other 428 386 1,250 791
Total operating revenues 5,139 5,318 15,350 14,843
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,909 1,699 5,089 4,725
Fuel and oil 941 936 2,696 2,818
Maintenance materials and repairs 258 259 801 729
Aircraft rentals 56 60 174 179
Landing fees and other rentals 307 303 918 887
Depreciation and amortization 315 258 903 751
Acquisition and integration 0 6 0 32
Other operating expenses 658 572 1,854 1,632
Total operating expenses 4,444 4,093 12,435 11,753
OPERATING INCOME 695 1,225 2,915 3,090
OTHER EXPENSES (INCOME):        
Interest Expense 31 31 93 92
Capitalized interest (12) (9) (34) (23)
Interest income (6) (2) (17) (5)
Other (gains) losses, net 64 272 135 394
Total other expenses (income) 77 292 177 458
INCOME BEFORE INCOME TAXES 618 933 2,738 2,632
PROVISION FOR INCOME TAXES 230 349 1,016 987
NET INCOME $ 388 $ 584 $ 1,722 $ 1,645
NET INCOME PER SHARE, BASIC $ 0.63 $ 0.89 $ 2.73 $ 2.47
NET INCOME PER SHARE, DILUTED $ 0.62 $ 0.88 $ 2.70 $ 2.45
COMPREHENSIVE INCOME $ 517 $ 345 $ 2,274 $ 1,480
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 618 655 630 665
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 625 663 638 673
Cash dividends declared per common share $ 0.100 $ 0.075 $ 0.275 $ 0.210