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Income Taxes - Temporary Differences and Carryforwards Giving Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax asset (liability):    
Federal and state net operating loss ("NOL") carryforwards $ 2,932 $ 2,229
Deferred revenue 1,783 2,349
Employee benefits, including pension, postretirement and medical 606 986
Operating lease liabilities 1,118 1,272
Other financing liabilities 141 327
Interest expense carryforward 510 0
Other 576 535
Less: Valuation allowance (199) (210)
Total deferred tax assets 7,467 7,488
Depreciation (5,844) (5,122)
Operating lease right-of-use asset (881) (1,051)
Intangibles (651) (656)
Total deferred tax liabilities (7,376) (6,829)
Net deferred tax asset 91 659
United Airlines, Inc.    
Deferred income tax asset (liability):    
Federal and state net operating loss ("NOL") carryforwards 2,903 2,201
Deferred revenue 1,783 2,349
Employee benefits, including pension, postretirement and medical 606 986
Operating lease liabilities 1,118 1,272
Other financing liabilities 141 327
Interest expense carryforward 510 0
Other 576 535
Less: Valuation allowance (199) (210)
Total deferred tax assets 7,438 7,460
Depreciation (5,844) (5,122)
Operating lease right-of-use asset (881) (1,051)
Intangibles (651) (656)
Total deferred tax liabilities (7,376) (6,829)
Net deferred tax asset $ 62 $ 631