XML 126 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation allowance for deferred tax assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 68 $ 48 $ 4,751
Additions Charged to Costs and Expenses 11 47  
Deductions [1] 27 27 4,703
Other 11    
Balance at End of Period 63 68 48
UAL and United | Allowance for doubtful accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 10 18 22
Additions Charged to Costs and Expenses 20 18 25
Deductions [1] 23 26 29
Balance at End of Period 7 10 18
UAL and United | Obsolescence allowance-spare parts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 295 235 169
Additions Charged to Costs and Expenses 75 61 38
Deductions [1] 17 16  
Other 1 15 28
Balance at End of Period 354 295 235
United Airlines, Inc. | Valuation allowance for deferred tax assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 68 48 4,721
Additions Charged to Costs and Expenses 11 47  
Deductions [1] 27 27 4,673
Other 11    
Balance at End of Period $ 63 $ 68 $ 48
[1] Deduction from reserve for purpose for which reserve was created.