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Income Taxes - Income Tax Provision (Benefit) Differed from Amounts Computed at the Statutory Federal Income Tax Rate and Significant Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]      
Income tax provision (benefit) at statutory rate $ (537) $ (1,852) $ 822
State income tax provision (benefit), net of federal income tax benefit (34) (110) 50
Foreign tax rate differential 0 0 (90)
Global intangible low-taxed income 0 0 90
Nondeductible employee meals 7 5 12
Valuation allowance (38) 197 (4)
Other, net 9 7 25
Income tax expense (benefit) (593) (1,753) 905
Current (10) (12) 23
Deferred (583) (1,741) 882
United Airlines, Inc.      
Income Taxes [Line Items]      
Income tax expense (benefit) (593) (1,753) 905
Deferred $ (583) $ (1,741) $ 882