XML 91 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax Provision Differed from Amounts Computed at Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]            
Income tax provision at statutory rate       $ 1,337 $ 1,477 $ 395
State income taxes, net of federal income tax       38 38 10
Foreign income taxes       3 4 2
Nondeductible employee meals       16 15 15
Income tax adjustment $ 180 $ 88 $ (3,218) 180 (3,130)  
State rate change       (12)    
Valuation allowance       20 (4,662) (435)
Other, net       (26) 7 9
Income tax expense (benefit)       1,556 (3,121) (4)
United Airlines, Inc.            
Income Taxes [Line Items]            
Income tax provision at statutory rate       1,338 1,477 388
State income taxes, net of federal income tax       38 38 10
Foreign income taxes       3 4 2
Nondeductible employee meals       16 15 15
Derivative market adjustment           (7)
Income tax adjustment       180    
State rate change       (12)    
Valuation allowance       20 (4,621) (421)
Other, net       (25) 7 9
Income tax expense (benefit)       $ 1,558 $ (3,080) $ (4)