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Income Taxes - Temporary Differences and Carryforwards Giving Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax asset (liability):    
Federal and state net operating loss ("NOL") carryforwards $ 2,644 $ 2,932
Deferred revenue 1,845 1,783
Employee benefits, including pension, postretirement and medical 695 606
Operating lease liabilities 1,134 1,118
Other financial liabilities 414 141
Interest expense carryforward 579 510
Other 575 576
Less: Valuation allowance (179) (199)
Total deferred tax assets 7,707 7,467
Depreciation (6,782) (5,844)
Operating lease right-of-use asset (887) (881)
Intangibles (632) (651)
Total deferred tax liabilities (8,301) (7,376)
Net deferred tax liability (594)  
Net deferred tax asset   91
United Airlines, Inc.    
Deferred income tax asset (liability):    
Federal and state net operating loss ("NOL") carryforwards 2,616 2,903
Deferred revenue 1,845 1,783
Employee benefits, including pension, postretirement and medical 695 606
Operating lease liabilities 1,134 1,118
Other financial liabilities 414 141
Interest expense carryforward 579 510
Other 575 576
Less: Valuation allowance (179) (199)
Total deferred tax assets 7,679 7,438
Depreciation (6,782) (5,844)
Operating lease right-of-use asset (887) (881)
Intangibles (632) (651)
Total deferred tax liabilities (8,301) (7,376)
Net deferred tax liability $ (622)  
Net deferred tax asset   $ 62