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Condensed Statements of Consolidated Cash Flows (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash Flows from Operating Activities:    
Net income $ 325 $ 191
Adjustments to reconcile net income to net cash provided (used) by operating activities -    
Depreciation and amortization 773 444
Amortization of debt and lease fair value adjustment (119) 8
Special items, non-cash portion (Notes 1 and 10) (48) 90
Increase in advance ticket sales 1,499 808
Increase (decrease) in frequent flyer deferred revenue and advanced purchase of miles (89) (60)
Increase in receivables (387) (324)
Increase (decrease) in accounts payable 202 123
Increase in other current assets (251) (83)
Increase (decrease) in other accrued liabilities (224) 90
Net change in fuel hedge cash collateral (29) 4
Other, net 106 65
Net cash provided by operating activities 1,758 1,356
Cash Flows from Investing Activities:    
Capital expenditures (350) (124)
Aircraft purchase deposits paid, net (70) (42)
(Increase) decrease in restricted cash (20) 43
Proceeds from sale of property and equipment 54 25
Purchases of short-term investments, net (443)  
Other, net   3
Net cash used in investing activities (829) (95)
Cash Flows from Financing Activities:    
Proceeds from issuance of long-term debt 142 1,995
Payments of long-term debt (1,477) (1,274)
Principal payments under capital leases (176) (93)
Other, net 32 (25)
Net cash provided by (used in) financing activities (1,479) 603
Increase (decrease) in cash and cash equivalents during the period (550) 1,864
Cash and cash equivalents at beginning of the period 8,069 3,042
Cash and cash equivalents at end of the period 7,519 4,906
Investing and Financing Activities Not Affecting Cash:    
Property and equipment acquired through the issuance of debt 97  
Reclassification of debt to advanced purchases of miles (270)  
Reclassification of debt discount to other assets 60  
8% Contingent Senior Unsecured Notes, net of discount 49  
Interest paid in kind on UAL 6% Senior Notes 18 17
Continental Airlines Inc [Member] | Successor [Member]
   
Cash Flows from Operating Activities:    
Net income 205  
Adjustments to reconcile net income to net cash provided (used) by operating activities -    
Depreciation and amortization 317  
Amortization of debt and lease fair value adjustment (127)  
Special items, non-cash portion (Notes 1 and 10) (20)  
Increase in advance ticket sales 583  
Increase (decrease) in frequent flyer deferred revenue and advanced purchase of miles 91  
Increase in receivables (185)  
Increase (decrease) in accounts payable (11)  
Increase in other current assets (133)  
Increase (decrease) in other accrued liabilities (34)  
Other, net 30  
Net cash provided by operating activities 716  
Cash Flows from Investing Activities:    
Capital expenditures (127)  
Aircraft purchase deposits paid, net (67)  
Proceeds from sale of property and equipment 52  
Purchases of short-term investments, net (291)  
Other, net 1  
Net cash used in investing activities (432)  
Cash Flows from Financing Activities:    
Proceeds from issuance of long-term debt 142  
Payments of long-term debt (440)  
Other, net 22  
Net cash provided by (used in) financing activities (276)  
Increase (decrease) in cash and cash equivalents during the period 8  
Cash and cash equivalents at beginning of the period 3,398  
Cash and cash equivalents at end of the period 3,406  
Investing and Financing Activities Not Affecting Cash:    
Property and equipment acquired through the issuance of debt 97  
Reclassification of debt to advanced purchases of miles (270)  
Reclassification of debt discount to other assets 60  
Continental Airlines Inc [Member] | Predecessor [Member]
   
Cash Flows from Operating Activities:    
Net income   87
Adjustments to reconcile net income to net cash provided (used) by operating activities -    
Depreciation and amortization   256
Special items, non-cash portion (Notes 1 and 10)   16
Increase in advance ticket sales   654
Increase (decrease) in frequent flyer deferred revenue and advanced purchase of miles   98
Increase in receivables   (180)
Increase (decrease) in accounts payable   116
Increase in other current assets   (184)
Increase (decrease) in other accrued liabilities   118
Other, net   20
Net cash provided by operating activities   1,001
Cash Flows from Investing Activities:    
Capital expenditures   (148)
Aircraft purchase deposits paid, net   (84)
Proceeds from sale of property and equipment   25
Purchases of short-term investments, net   (124)
Other, net   (3)
Net cash used in investing activities   (334)
Cash Flows from Financing Activities:    
Proceeds from issuance of long-term debt   225
Payments of long-term debt   (411)
Other, net   20
Net cash provided by (used in) financing activities   (166)
Increase (decrease) in cash and cash equivalents during the period   501
Cash and cash equivalents at beginning of the period   2,546
Cash and cash equivalents at end of the period   3,047
United Airlines Inc [Member]
   
Cash Flows from Operating Activities:    
Net income 121 207
Adjustments to reconcile net income to net cash provided (used) by operating activities -    
Depreciation and amortization 456 444
Amortization of debt and lease fair value adjustment 8 8
Special items, non-cash portion (Notes 1 and 10) (28) 90
Increase in advance ticket sales 915 808
Increase (decrease) in frequent flyer deferred revenue and advanced purchase of miles (180) (60)
Increase in receivables (257) (324)
Increase (decrease) in accounts payable 251 123
Increase in other current assets (77) (100)
Increase (decrease) in other accrued liabilities (231) 88
Net change in fuel hedge cash collateral (29) 4
Other, net 93 64
Net cash provided by operating activities 1,042 1,352
Cash Flows from Investing Activities:    
Capital expenditures (222) (124)
Aircraft purchase deposits paid, net (3) (42)
(Increase) decrease in restricted cash (20) 43
Proceeds from sale of property and equipment 1 25
Purchases of short-term investments, net (153)  
Other, net   3
Net cash used in investing activities (397) (95)
Cash Flows from Financing Activities:    
Proceeds from issuance of long-term debt   1,995
Payments of long-term debt (1,037) (1,273)
Principal payments under capital leases (175) (93)
Other, net 9 (22)
Net cash provided by (used in) financing activities (1,203) 607
Increase (decrease) in cash and cash equivalents during the period (558) 1,864
Cash and cash equivalents at beginning of the period 4,665 3,036
Cash and cash equivalents at end of the period 4,107 4,900
Investing and Financing Activities Not Affecting Cash:    
8% Contingent Senior Unsecured Notes, net of discount 49  
Interest paid in kind on UAL 6% Senior Notes 18 17
Continental Airlines Inc [Member]
   
Investing and Financing Activities Not Affecting Cash:    
Reclassification of debt to advanced purchases of miles (270)  
Reclassification of debt discount to other assets $ 60