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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax asset (liability):    
Federal and state net operating loss ("NOL") carryforwards $ 2,897 $ 3,491
Deferred revenue 2,160 2,287
Employee benefits, including pension, postretirement and medical 1,662 1,943
Alternative minimum tax ("AMT") credit carryforwards 232 214
Other 566 657
Less: Valuation allowance (48) (4,751)
Total deferred tax assets 7,469 3,841
Depreciation, capitalized interest and other (3,921) (3,212)
Intangibles (1,511) (1,545)
Other   (84)
Total deferred tax liabilities (5,432) (4,841)
Net deferred tax asset 2,037  
Net deferred tax (liability)   (1,000)
United Airlines, Inc.    
Deferred income tax asset (liability):    
Federal and state net operating loss ("NOL") carryforwards 2,855 3,423
Deferred revenue 2,160 2,287
Employee benefits, including pension, postretirement and medical 1,662 1,943
Alternative minimum tax ("AMT") credit carryforwards 232 214
Other 566 659
Less: Valuation allowance (48) (4,721)
Total deferred tax assets 7,427 3,805
Depreciation, capitalized interest and other (3,921) (3,212)
Intangibles (1,511) (1,545)
Other   (48)
Total deferred tax liabilities (5,432) (4,805)
Net deferred tax asset $ 1,995  
Net deferred tax (liability)   $ (1,000)