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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income, Net of Tax
The tables below present the components of the Company's accumulated other comprehensive income (loss), net of tax ("AOCI") (in millions):
 
UAL
 
Pension and Other Postretirement Liabilities

Investments and Other

Deferred Taxes

Total
 
 
Balance at March 31, 2019
 
$
(654
)
 
$
1

 
$
(140
)
 
$
(793
)
 
Changes in value
 
(29
)
 
2

 
7

 
(20
)
 
Amounts reclassified to earnings
 
8

 
—

 
(2
)
 
6

 
Balance at June 30, 2019
 
$
(675
)

$
3


$
(135
)

$
(807
)
 
Balance at December 31, 2018
 
$
(663
)

$
(4
)

$
(136
)

$
(803
)
 
Changes in value
 
(24
)
 
7

 
4

 
(13
)
 
Amounts reclassified to earnings
 
12

(a)
—

 
(3
)
 
9

 
Balance at June 30, 2019
 
$
(675
)

$
3


$
(135
)

$
(807
)
 
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2018
 
$
(1,063
)
 
$
(3
)
 
$
(48
)
 
$
(1,114
)
 
Changes in value
 
1

 
1

 
—

 
2

 
Amounts reclassified to earnings
 
14

 
—

 
(4
)
 
10

 
Balance at June 30, 2018
 
$
(1,048
)
 
$
(2
)
 
$
(52
)
 
$
(1,102
)
 
Balance at December 31, 2017
 
$
(1,102
)
 
$
(6
)
 
$
(39
)
 
$
(1,147
)
 
Changes in value
 
24

 
(3
)
 
(6
)
 
15

 
Amounts reclassified to earnings
 
30

(a)
—

 
(7
)
 
23

 
Amounts reclassified to retained earnings
 
—

 
7

 
—

 
7

 
Balance at June 30, 2018
 
$
(1,048
)
 
$
(2
)
 
$
(52
)
 
$
(1,102
)

(a) This AOCI component is included in the computation of net periodic pension and other postretirement costs (See Note 6 to the financial statements included in Part I, Item 1 for additional information).