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Condensed Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
OPERATING REVENUES:        
Passenger $ 5,358 $ 5,379 $ 9,943 $ 9,925
Freight 44 44 87 86
Other 340 308 656 574
Total operating revenues 5,742 5,731 10,686 10,585
OPERATING EXPENSES:        
Salaries, wages, and benefits 1,927 1,863 3,748 3,594
Fuel and oil 1,202 1,024 2,220 1,979
Maintenance materials and repairs 274 251 531 494
Landing fees and airport rentals 344 332 675 645
Depreciation and amortization 292 319 569 637
Other operating expenses 731 727 1,355 1,414
Total operating expenses 4,770 4,516 9,098 8,763
OPERATING INCOME 972 1,215 1,588 1,822
OTHER EXPENSES (INCOME):        
Interest Expense 33 27 66 56
Capitalized interest (10) (13) (20) (23)
Interest income (15) (8) (27) (15)
Other (gains) losses, net 4 44 8 106
Total other expenses (income) 12 50 27 124
INCOME BEFORE INCOME TAXES 960 1,165 1,561 1,698
PROVISION FOR INCOME TAXES 227 422 366 616
NET INCOME $ 733 $ 743 $ 1,195 $ 1,082
NET INCOME PER SHARE, BASIC $ 1.27 $ 1.23 $ 2.05 $ 1.78
NET INCOME PER SHARE, DILUTED $ 1.27 $ 1.23 $ 2.05 $ 1.77
COMPREHENSIVE INCOME $ 953 $ 792 $ 1,499 $ 1,142
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic 578 604 582 608
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING        
Diluted 579 605 583 610
Cash dividends declared per common share $ 0.160 $ 0.125 $ 0.285 $ 0.225