Special Items (Tables)

6 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Special Items

Revenue Adjustment in Accordance with ASU 2009-13

	UAL		United		Continental
Special revenue item	$	107	$	88	$	19

Components of Special Charges

	Three Months Ended June 30,						Six Months Ended June 30,
2011	UAL		United		Continental Successor		UAL			United		Continental Successor
Integration-related costs	$	145	$	90	$	55	$	224		$	164	$	60
Aircraft-related charges (gains), net		1		—		1		(1	)		—		(1	)
Total	$	146	$	90	$	56	$	223		$	164	$	59
2010	UAL		United		Continental Predecessor		UAL			United		Continental Predecessor
Aircraft-related charges, net	$	73	$	73	$	—	$	90		$	90	$	6
Merger-related costs		28		28		18		28			28		18
Other		5		5		6		6			6		10
Total	$	106	$	106	$	24	$	124		$	124	$	34

Summary of Accrual Activity

2011 Activity	Severance /  Medical Costs			Permanently Grounded Aircraft
UAL
Balance at December 31, 2010	$	102		$	41
Increase (decrease) in accrual		(4	)		1
Payments		(28	)		(8	)
Balance at June 30, 2011	$	70		$	34
United
Balance at December 31, 2010	$	42		$	41
Increase in accrual		15			1
Payments		(17	)		(8	)
Balance at June 30, 2011	$	40		$	34
Continental - Successor
Balance at December 31, 2010	$	60
Decrease in accrual		(19	)
Payments		(11	)
Balance at June 30, 2011	$	30

2010 Activity	Severance/ Medical Costs			Permanently Grounded Aircraft
UAL
Balance at December 31, 2009	$	45		$	83
Payments		(22	)		(24	)
Balance at June 30, 2010	$	23		$	59
United
Balance at December 31, 2009	$	45		$	83
Payments		(22	)		(24	)
Balance at June 30, 2010	$	23		$	59
Continental - Predecessor
Balance at December 31, 2009	$	14
Increase in accrual		2
Payments		(10	)
Balance at June 30, 2010	$	6