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Segment Information
12 Months Ended
Dec. 31, 2011
Segment Information

NOTE 10—SEGMENT INFORMATION

Operating segments are defined as components of an enterprise with separate financial information, which are evaluated regularly by the chief operating decision maker and are used in resource allocation and performance assessments. Prior to the Merger, the Company managed its business by two reporting segments: Mainline and Regional. In connection with the Merger integration and design of the new organization, the new management determined that the Company will be managed as one segment, airline operations, because the Company's services are passenger and cargo air transportation. The Company has retrospectively applied its new segment reporting.

The Company has multiple aircraft fleets which are deployed across its route network through a single route scheduling system to maximize the value of UAL. When making resource allocation decisions, the Company's chief operating decision maker evaluates flight profitability data, which considers aircraft type and route economics, but gives no weight to the financial impact of the resource allocation decision on an individual carrier basis. The Company's chief operating decision maker makes resource allocation decisions to maximize the Company's consolidated financial results. Managing the Company as one segment allows management the opportunity to maximize the value of its route network.

The Company's operating revenue by principal geographic region (as defined by the U.S. Department of Transportation) for the years ended December 31, is presented in the table below (in millions):

 

 

2011

   UAL      United      Continental
Successor
     Continental
Predecessor
 

Domestic (U.S. and Canada)

   $ 21,922       $ 13,048       $ 9,094      

Pacific

     5,404         3,845         1,559      

Atlantic

     6,675         3,483         3,192      

Latin America

     3,109         779         2,330      
  

 

 

    

 

 

    

 

 

    

Total

   $ 37,110       $ 21,155       $ 16,175      
  

 

 

    

 

 

    

 

 

    

2010

             

Domestic (U.S. and Canada)

   $ 14,382       $ 12,407       $ 1,991       $ 5,870   

Pacific

     3,971         3,600         371         1,080   

Atlantic

     3,912         3,212         700         2,299   

Latin America

     1,060         559         501         1,539   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 23,325       $ 19,778       $ 3,563       $ 10,788   
  

 

 

    

 

 

    

 

 

    

 

 

 

2009

             

Domestic (U.S. and Canada)

   $ 10,775       $ 10,799            $ 7,152   

Pacific

     2,628         2,628              1,137   

Atlantic

     2,538         2,538              2,498   

Latin America

     394         394              1,836   
  

 

 

    

 

 

         

 

 

 

Total

   $ 16,335       $ 16,359            $ 12,623   
  

 

 

    

 

 

         

 

 

 

The Company attributes revenue among the geographic areas based upon the origin and destination of each flight segment. The Company's operations involve an insignificant level of dedicated revenue-producing assets in geographic regions as the overwhelming majority of the Company's revenue producing assets (primarily U.S. registered aircraft) can be deployed in any of its geographic regions.

United Airlines Inc [Member]
 
Segment Information

NOTE 10—SEGMENT INFORMATION

Operating segments are defined as components of an enterprise with separate financial information, which are evaluated regularly by the chief operating decision maker and are used in resource allocation and performance assessments. Prior to the Merger, the Company managed its business by two reporting segments: Mainline and Regional. In connection with the Merger integration and design of the new organization, the new management determined that the Company will be managed as one segment, airline operations, because the Company's services are passenger and cargo air transportation. The Company has retrospectively applied its new segment reporting.

The Company has multiple aircraft fleets which are deployed across its route network through a single route scheduling system to maximize the value of UAL. When making resource allocation decisions, the Company's chief operating decision maker evaluates flight profitability data, which considers aircraft type and route economics, but gives no weight to the financial impact of the resource allocation decision on an individual carrier basis. The Company's chief operating decision maker makes resource allocation decisions to maximize the Company's consolidated financial results. Managing the Company as one segment allows management the opportunity to maximize the value of its route network.

The Company's operating revenue by principal geographic region (as defined by the U.S. Department of Transportation) for the years ended December 31, is presented in the table below (in millions):

 

2011

   UAL      United      Continental
Successor
           Continental
Predecessor
 

Domestic (U.S. and Canada)

   $ 21,922       $ 13,048       $ 9,094           

Pacific

     5,404         3,845         1,559           

Atlantic

     6,675         3,483         3,192           

Latin America

     3,109         779         2,330           
  

 

 

    

 

 

    

 

 

         

Total

   $ 37,110       $ 21,155       $ 16,175           
  

 

 

    

 

 

    

 

 

         
 

2010

                                 

Domestic (U.S. and Canada)

   $ 14,382       $ 12,407       $ 1,991            $ 5,870   

Pacific

     3,971         3,600         371              1,080   

Atlantic

     3,912         3,212         700              2,299   

Latin America

     1,060         559         501              1,539   
  

 

 

    

 

 

    

 

 

         

 

 

 

Total

   $ 23,325       $ 19,778       $ 3,563            $ 10,788   
  

 

 

    

 

 

    

 

 

         

 

 

 
 

2009

                                 

Domestic (U.S. and Canada)

   $ 10,775       $ 10,799               $ 7,152   

Pacific

     2,628         2,628                 1,137   

Atlantic

     2,538         2,538                 2,498   

Latin America

     394         394                 1,836   
  

 

 

    

 

 

            

 

 

 

Total

   $ 16,335       $ 16,359               $ 12,623   
  

 

 

    

 

 

          

 

 

 

The Company attributes revenue among the geographic areas based upon the origin and destination of each flight segment. The Company's operations involve an insignificant level of dedicated revenue-producing assets in geographic regions as the overwhelming majority of the Company's revenue producing assets (primarily U.S. registered aircraft) can be deployed in any of its geographic regions.

Continental Airlines Inc [Member]
 
Segment Information

NOTE 10—SEGMENT INFORMATION

Operating segments are defined as components of an enterprise with separate financial information, which are evaluated regularly by the chief operating decision maker and are used in resource allocation and performance assessments. Prior to the Merger, the Company managed its business by two reporting segments: Mainline and Regional. In connection with the Merger integration and design of the new organization, the new management determined that the Company will be managed as one segment, airline operations, because the Company's services are passenger and cargo air transportation. The Company has retrospectively applied its new segment reporting.

The Company has multiple aircraft fleets which are deployed across its route network through a single route scheduling system to maximize the value of UAL. When making resource allocation decisions, the Company's chief operating decision maker evaluates flight profitability data, which considers aircraft type and route economics, but gives no weight to the financial impact of the resource allocation decision on an individual carrier basis. The Company's chief operating decision maker makes resource allocation decisions to maximize the Company's consolidated financial results. Managing the Company as one segment allows management the opportunity to maximize the value of its route network.

The Company's operating revenue by principal geographic region (as defined by the U.S. Department of Transportation) for the years ended December 31, is presented in the table below (in millions):

 

2011

   UAL      United      Continental
Successor
           Continental
Predecessor
 

Domestic (U.S. and Canada)

   $ 21,922       $ 13,048       $ 9,094           

Pacific

     5,404         3,845         1,559           

Atlantic

     6,675         3,483         3,192           

Latin America

     3,109         779         2,330           
  

 

 

    

 

 

    

 

 

         

Total

   $ 37,110       $ 21,155       $ 16,175           
  

 

 

    

 

 

    

 

 

         
 

2010

                                 

Domestic (U.S. and Canada)

   $ 14,382       $ 12,407       $ 1,991            $ 5,870   

Pacific

     3,971         3,600         371              1,080   

Atlantic

     3,912         3,212         700              2,299   

Latin America

     1,060         559         501              1,539   
  

 

 

    

 

 

    

 

 

         

 

 

 

Total

   $ 23,325       $ 19,778       $ 3,563            $ 10,788   
  

 

 

    

 

 

    

 

 

         

 

 

 
 

2009

                                 

Domestic (U.S. and Canada)

   $ 10,775       $ 10,799               $ 7,152   

Pacific

     2,628         2,628                 1,137   

Atlantic

     2,538         2,538                 2,498   

Latin America

     394         394                 1,836   
  

 

 

    

 

 

            

 

 

 

Total

   $ 16,335       $ 16,359               $ 12,623   
  

 

 

    

 

 

          

 

 

 

The Company attributes revenue among the geographic areas based upon the origin and destination of each flight segment. The Company's operations involve an insignificant level of dedicated revenue-producing assets in geographic regions as the overwhelming majority of the Company's revenue producing assets (primarily U.S. registered aircraft) can be deployed in any of its geographic regions.