Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 30, 2014		Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 3,117		$ 3,220
Short-term investments	2,397		1,901
Total unrestricted cash, cash equivalents and short-term investments	5,514		5,121
Restricted cash	32		31
Receivables, less allowance for doubtful accounts (2014-$24; 2013-$13)	1,559		1,503
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2014-$161; 2013-$162)	700		667
Deferred income taxes	582		676
Prepaid expenses and other	838		704
Total current assets	9,225		8,702
Operating property and equipment: Owned-
Flight equipment	20,367		18,786
Other property and equipment	3,934		3,687
Operating property and equipment - owned, gross	24,301		22,473
Less-Accumulated depreciation and amortization	(6,894)		(6,080)
Operating property and equipment - owned, net	17,407		16,393
Purchase deposits for flight equipment	734		706
Capital leases-
Flight equipment	1,343		1,490
Other property and equipment	321		307
Operating property and equipment - capital leases, gross	1,664		1,797
Less-Accumulated amortization	(862)		(849)
Operating property and equipment - capital leases, net	802		948
Total property, plant, and equipment, net	18,943		18,047
Other assets:
Goodwill	4,523		4,523
Intangibles, less accumulated amortization (2014-$1,019; 2013-$933)	4,330		4,436
Restricted cash	284		364
Other, net	706		740
Other assets total	9,843		10,063
Total assets	38,011		36,812
Current liabilities:
Advance ticket sales	4,514		3,405
Frequent flyer deferred revenue	2,090		2,369
Accounts payable	2,085		2,087
Accrued salaries and benefits	1,651		1,696
Current maturities of long-term debt	1,340		1,368
Current maturities of capital leases	99		117
Other	1,085		1,065
Total current liabilities	12,864		12,107
Long-term debt	9,988		10,171
Long-term obligations under capital leases	667		753
Other liabilities and deferred credits:
Frequent flyer deferred revenue	2,820		2,535
Postretirement benefit liability	1,684		1,703
Pension liability	1,517		1,650
Advanced purchase of miles	1,170		1,338
Deferred income taxes	1,570		1,662
Lease fair value adjustment, net	496		626
Other	1,371		1,283
Total non-current liabilities	10,628		10,797
Commitments and contingencies
Stockholder's equity:
Preferred stock
Common stock	4		4
Additional capital invested	7,620		7,425
Accumulated deficit	(3,911)		(5,015)
Stock held in treasury, at cost	(237)		(38)
Accumulated other comprehensive income	388	[1]	608	[1]
Total stockholders' equity	3,864		2,984
Total liabilities and stockholders' equity (deficit)	38,011		36,812
United Airlines, Inc.
Current assets:
Cash and cash equivalents	3,111		3,214
Short-term investments	2,397		1,901
Total unrestricted cash, cash equivalents and short-term investments	5,508		5,115
Restricted cash	32		31
Receivables, less allowance for doubtful accounts (2014-$24; 2013-$13)	1,559		1,503
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2014-$161; 2013-$162)	700		667
Deferred income taxes	582		674
Prepaid expenses and other	887		705
Total current assets	9,268		8,695
Operating property and equipment: Owned-
Flight equipment	20,367		18,786
Other property and equipment	3,934		3,687
Operating property and equipment - owned, gross	24,301		22,473
Less-Accumulated depreciation and amortization	(6,894)		(6,080)
Operating property and equipment - owned, net	17,407		16,393
Purchase deposits for flight equipment	734		706
Capital leases-
Flight equipment	1,343		1,490
Other property and equipment	321		307
Operating property and equipment - capital leases, gross	1,664		1,797
Less-Accumulated amortization	(862)		(849)
Operating property and equipment - capital leases, net	802		948
Total property, plant, and equipment, net	18,943		18,047
Other assets:
Goodwill	4,523		4,523
Intangibles, less accumulated amortization (2014-$1,019; 2013-$933)	4,330		4,436
Restricted cash	284		364
Other, net	1,204		1,221
Other assets total	10,341		10,544
Total assets	38,552		37,286
Current liabilities:
Advance ticket sales	4,514		3,405
Frequent flyer deferred revenue	2,090		2,369
Accounts payable	2,089		2,092
Accrued salaries and benefits	1,651		1,696
Current maturities of long-term debt	1,340		1,368
Current maturities of capital leases	99		117
Payables to related parties			114
Other	1,086		1,064
Total current liabilities	12,869		12,225
Long-term debt	9,892		10,020
Long-term obligations under capital leases	667		753
Other liabilities and deferred credits:
Frequent flyer deferred revenue	2,820		2,535
Postretirement benefit liability	1,684		1,703
Pension liability	1,517		1,650
Advanced purchase of miles	1,170		1,338
Deferred income taxes	1,571		1,661
Lease fair value adjustment, net	496		626
Other	1,667		1,552
Total non-current liabilities	10,925		11,065
Commitments and contingencies
Stockholder's equity:
Common stock
Additional capital invested	7,433		7,590
Accumulated deficit	(3,619)		(4,743)
Accumulated other comprehensive income	388		608
Receivable from related parties	(3)		(232)
Total stockholders' equity	4,199		3,223
Total liabilities and stockholders' equity (deficit)	$ 38,552		$ 37,286

[1] UAL and United amounts are substantially the same except for an additional $6 million of income tax benefit at United and additional gains related to investments and other of $1 million at United in the nine months ended September 30, 2013, respectively.