XML 122 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - UAL and United - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 78 $ 9 $ 8
Additions Charged to Costs and Expenses 3 70 17
Deductions 53 16 16
Other 0 15 0
Balance at End of Period 28 78 9
Obsolescence allowance-spare parts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 478 425 412
Additions Charged to Costs and Expenses 79 88 76
Deductions 11 35 63
Other 0 0 0
Balance at End of Period 546 478 425
Allowance for credit losses - notes receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 522 0  
Additions Charged to Costs and Expenses 1 518  
Deductions 0 0  
Other 99 4  
Balance at End of Period 622 522 0
Valuation allowance for deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 247 58 59
Additions Charged to Costs and Expenses (38) 197 0
Deductions 0 8 1
Other 1 0 0
Balance at End of Period $ 210 $ 247 $ 58