XML 116 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Computation Of Earnings Per Share) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Earnings Loss Per Share [Line Items]                      
Net Income (Loss) $ (138) $ 653 $ 538 $ (213) $ (325) $ 387 $ 273 $ (82) $ 840 $ 253 $ (651)
Less: Income allocable to participating securities                 (3) (1)  
Earnings (loss) available to common stockholders                 837 252 (651)
Basic weighted-average shares outstanding                 329,000,000 207,000,000 151,000,000
Earnings (loss) per share, basic $ (0.42) $ 1.97 $ 1.63 $ (0.65) $ (1.01) $ 2.30 $ 1.62 $ (0.49) $ 2.54 $ 1.22 $ (4.32)
Earnings (loss) available to common stockholders                 837 252 (651)
Earnings (loss) available to common stockholders including the effect of dilutive securities                 864 273 (651)
Effect of employee stock options                 2,000,000 2,000,000  
Diluted weighted average shares outstanding                 383,000,000 253,000,000 151,000,000
Earnings (loss) per share, diluted $ (0.42) $ 1.69 $ 1.39 $ (0.65) $ (1.01) $ 1.75 $ 1.29 $ (0.49) $ 2.26 $ 1.08 $ (4.32)
Potentially dilutive shares excluded from diluted per share amounts                 21,000,000 35,000,000 73,000,000
Continental 4.5% Convertible Notes [Member]
                     
Earnings Loss Per Share [Line Items]                      
Effect of convertible notes on diluted earnings per share, amount                 9 2  
Effect of convertible notes on diluted earnings per share, shares                 12,000,000 3,000,000  
Debt instrument stated interest rate 4.50%               4.50%    
Continental 5% Convertible Notes [Member]
                     
Earnings Loss Per Share [Line Items]                      
Effect of convertible notes on diluted earnings per share, amount                   1  
Effect of convertible notes on diluted earnings per share, shares                   1,000,000  
Debt instrument stated interest rate 5.00%               5.00%    
UAL 4.5% Senior Limited Subordination Convertible Notes [Member]
                     
Earnings Loss Per Share [Line Items]                      
Potentially dilutive shares excluded from diluted per share amounts                 11,000,000 22,000,000 22,000,000
Debt instrument stated interest rate 4.50%               4.50%    
UAL 5% Senior Convertible Notes [Member]
                     
Earnings Loss Per Share [Line Items]                      
Potentially dilutive shares excluded from diluted per share amounts                   3,000,000 3,000,000
Debt instrument stated interest rate 5.00%               5.00%    
Continental 6% Convertible Junior Subordinated Debentures [Member]
                     
Earnings Loss Per Share [Line Items]                      
Potentially dilutive shares excluded from diluted per share amounts                 4,000,000 1,000,000   
Debt instrument stated interest rate 6.00%               6.00%    
United 6% Senior Convertible Notes [Member]
                     
Earnings Loss Per Share [Line Items]                      
Effect of convertible notes on diluted earnings per share, amount                 $ 18 $ 18  
Effect of convertible notes on diluted earnings per share, shares                 40,000,000 40,000,000  
Potentially dilutive shares excluded from diluted per share amounts                      40,000,000
Debt instrument stated interest rate 6.00%               6.00%    
Stock Options [Member]
                     
Earnings Loss Per Share [Line Items]                      
Potentially dilutive shares excluded from diluted per share amounts                 5,000,000 9,000,000 7,000,000
Restricted Stock [Member]
                     
Earnings Loss Per Share [Line Items]                      
Potentially dilutive shares excluded from diluted per share amounts                 1,000,000    1,000,000