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Income Taxes - Income Tax Provision (Benefit) Differed from Amounts Computed at the Statutory Federal Income Tax Rate and Significant Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Income tax provision at statutory rate $ 822 $ 556 $ 1,058
State income taxes, net of federal income tax benefit 50 29 30
Foreign tax rate differential (90) (84) (43)
Global intangible low-taxed income 90 4 0
Foreign income taxes 1 2 3
Nondeductible employee meals 12 12 17
Impact of Tax Act 0 (5) (189)
State rate change 0 3 12
Valuation allowance (4) (3) (16)
Other, net 24 12 8
Income tax expense (benefit) 905 526 [1] 880 [1]
Current 23 14 (77)
Deferred 882 512 [2] 957 [2]
Valuation allowance recorded 58 59  
United Airlines, Inc.      
Income Taxes [Line Items]      
Income tax provision at statutory rate 822 557 1,059
State income taxes, net of federal income tax benefit 50 29 30
Foreign tax rate differential (90) (84) (43)
Global intangible low-taxed income 90 4 0
Foreign income taxes 1 2 3
Nondeductible employee meals 12 12 17
Impact of Tax Act 0 (5) (206)
State rate change 0 3 12
Valuation allowance (4) (3) (16)
Other, net 24 12 8
Income tax expense (benefit) 905 527 [3] 864 [3]
Current 23 14 (77)
Deferred 882 513 [4] $ 941 [4]
Valuation allowance recorded $ 58 $ 59  
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.

[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.

[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.