XML 56 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data
Jun. 30, 2011
Dec. 31, 2010
Receivables, allowance for doubtful accounts $ 6 $ 6
Aircraft fuel, spare parts and supplies, obsolescence allowance 74 64
Intangibles, accumulated amortization 587 504
Common stock, par value $ 0.01 $ 0.01
Common shares, authorized 1,000,000,000 1,000,000,000
Common shares, outstanding 330,766,357 327,922,565
United Airlines Inc [Member]
   
Receivables, allowance for doubtful accounts 5 5
Aircraft fuel, spare parts and supplies, obsolescence allowance 67 61
Intangibles, accumulated amortization 503 473
Common stock, par value $ 5 $ 5
Common shares, authorized 1,000 1,000
Common shares, outstanding 205 205
Continental Airlines Inc [Member]
   
Receivables, allowance for doubtful accounts 1 1
Aircraft fuel, spare parts and supplies, obsolescence allowance 7 3
Intangibles, accumulated amortization $ 84 $ 31
Common stock, par value $ 0.01 $ 0.01
Common shares, authorized 1,000 1,000
Common shares, outstanding 1,000 1,000