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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
OPERATING REVENUES:        
Passenger $ 5,233 $ 4,905 $ 9,658 $ 9,303
Freight 44 45 86 87
Other 467 434 883 820
Total operating revenues 5,744 5,384 10,627 10,210
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,867 1,639 3,600 3,179
Fuel and oil 990 903 1,912 1,755
Maintenance materials and repairs 251 280 494 543
Aircraft rentals 53 59 107 118
Landing fees and other rentals 332 309 645 611
Depreciation and amortization 319 299 637 588
Other operating expenses 682 619 1,324 1,196
Total operating expenses 4,494 4,108 8,719 7,990
OPERATING INCOME 1,250 1,276 1,908 2,220
OTHER EXPENSES (INCOME):        
Interest Expense 27 32 56 62
Capitalized interest (13) (11) (23) (22)
Interest income (8) (6) (15) (11)
Other (gains) losses, net 74 (43) 167 71
Total other expenses (income) 80 (28) 185 100
INCOME BEFORE INCOME TAXES 1,170 1,304 1,723 2,120
PROVISION FOR INCOME TAXES 424 484 626 787
NET INCOME $ 746 $ 820 $ 1,097 $ 1,333
NET INCOME PER SHARE, BASIC $ 1.24 $ 1.30 $ 1.80 $ 2.09
NET INCOME PER SHARE, DILUTED $ 1.23 $ 1.28 $ 1.80 $ 2.07
COMPREHENSIVE INCOME $ 795 $ 1,086 $ 1,157 $ 1,756
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 604 632 608 637
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 605 639 610 644
Cash dividends declared per common share $ 0.125 $ 0.100 $ 0.225 $ 0.175