XML 22 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share (Computation Of Earnings Per Share) (Details) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income$ 653$ 387$ 978$ 578
Less: Income allocable to participating securities(2) (3)(1)
Earnings available to common stockholders651387975577
Basic weighted average shares outstanding330168329168
Earnings per share, basic$ 1.97$ 2.30$ 2.96$ 3.44
Earnings available to common stockholders including the effect of dilutive securities6634131,026643
Diluted weighted average shares outstanding392235396231
Earnings per share, diluted$ 1.69$ 1.75$ 2.59$ 2.78
UAL 4.5% Senior Limited Subordination Convertible Notes [Member]
    
Effect of convertible notes on basic earnings per share, amount2183153
Effect of convertible notes on basic earnings per share, shares5221322
Continental 4.5% Convertible Notes [Member]
    
Effect of convertible notes on basic earnings per share, amount2 7 
Effect of convertible notes on basic earnings per share, shares12 12 
UAL 5% Senior Convertible Notes [Member]
    
Effect of convertible notes on basic earnings per share, amount 4  
Effect of convertible notes on basic earnings per share, shares 3  
Potentially dilutive shares excluded from diluted per share amounts   3
Continental 6% Convertible Junior Subordinated Debentures [Member]
    
Effect of convertible notes on basic earnings per share, amount4   
Effect of convertible notes on basic earnings per share, shares4   
Potentially dilutive shares excluded from diluted per share amounts  4 
UAL 6% Senior Notes [Member]
    
Effect of convertible notes on basic earnings per share, amount$ 4$ 4$ 13$ 13
Effect of convertible notes on basic earnings per share, shares40404040
Restricted Shares And Units And Stock Options [Member]
    
Effect of restricted stock units and employee stock options1221
Restricted Stock And Stock Options [Member]
    
Potentially dilutive shares excluded from diluted per share amounts7565