XML 44 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Allowance for credit losses $ 30,000,000 $ 9,000,000
Obsolescence allowance for aircraft fuel, spare parts and supplies 446,000,000 425,000,000
Accumulated amortization on intangibles 1,454,000,000 $ 1,440,000,000
Allowance for credit losses on notes receivable $ 549  
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common shares, authorized (in shares) 1,000,000,000 1,000,000,000
Common shares, outstanding (in shares) 247,256,855 251,216,381
United Airlines, Inc.    
Allowance for credit losses $ 30,000,000 $ 9,000,000
Obsolescence allowance for aircraft fuel, spare parts and supplies 446,000,000 425,000,000
Accumulated amortization on intangibles 1,454,000,000 $ 1,440,000,000
Allowance for credit losses on notes receivable $ 549,000,000  
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common shares, authorized (in shares) 1,000 1,000
Common shares, issued (in shares) 1,000 1,000
Common shares, outstanding (in shares) 1,000 1,000