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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 5,606 $ 6,246
Short-term investments 1,667 1,516
Total unrestricted cash, cash equivalents and short-term investments 7,273 7,762
Restricted cash 42 40
Receivables, less allowance for doubtful accounts 1,908 1,358
Aircraft fuel, spare parts and supplies, less obsolescence allowance 645 615
Deferred income taxes 610 615
Prepaid expenses and other 783 607
Total current assets 11,261 10,997
Operating property and equipment: Owned -    
Flight equipment 16,035 15,786
Other property and equipment 3,066 3,126
Operating property and equipment - owned, gross 19,101 18,912
Less-Accumulated depreciation and amortization (4,191) (4,005)
Operating property and equipment - owned, net 14,910 14,907
Purchase deposits for flight equipment 418 382
Operating property and equipment: Capital leases -    
Flight equipment 1,483 1,458
Other property and equipment 235 237
Operating property and equipment - capital leases, gross 1,718 1,695
Less - Accumulated amortization (602) (565)
Operating property and equipment - capital leases, net 1,116 1,130
Total property, plant, and equipment, net 16,444 16,419
Other assets:    
Goodwill 4,523 4,523
Intangibles, less accumulated amortization 4,712 4,750
Restricted cash 529 529
Other, net 730 770
Other assets total 10,494 10,572
Total assets 38,199 37,988
Current liabilities:    
Advance ticket sales 4,433 3,114
Frequent flyer deferred revenue 2,607 2,405
Accounts payable 2,220 1,998
Accrued salaries and benefits 1,139 1,509
Current maturities of long-term debt 1,013 1,186
Current maturities of capital leases 127 125
Other 947 1,057
Total current liabilities 12,486 11,394
Long-term debt 10,408 10,496
Long-term obligations under capital leases 888 928
Other liabilities and deferred credits:    
Frequent flyer deferred revenue 2,958 3,253
Postretirement benefit liability 2,415 2,407
Pension liability 1,857 1,862
Advanced purchase of miles 1,668 1,711
Deferred income taxes 1,596 1,603
Lease fair value adjustment, net 1,062 1,133
Other 1,351 1,395
Total non-current liabilities 12,907 13,364
Commitments and contingencies      
Stockholder's equity (deficit):    
Preferred stock      
Common stock 3 3
Additional capital invested 7,130 7,114
Retained earnings (deficit) (5,311) (4,863)
Stock held in treasury, at cost (32) (31)
Accumulated other comprehensive loss (280) (417)
Total stockholders' equity (deficit) 1,510 1,806
Total liabilities and stockholders' equity (deficit) 38,199 37,988
United Airlines Inc [Member]
   
Current assets:    
Cash and cash equivalents 3,338 3,458
Short-term investments 338 275
Total unrestricted cash, cash equivalents and short-term investments 3,676 3,733
Restricted cash 42 40
Receivables, less allowance for doubtful accounts 1,641 763
Aircraft fuel, spare parts and supplies, less obsolescence allowance 335 340
Deferred income taxes 340 348
Receivables from related parties 1,712 228
Prepaid expenses and other 524 447
Total current assets 8,270 5,899
Operating property and equipment: Owned -    
Flight equipment 9,177 9,135
Other property and equipment 2,170 2,260
Operating property and equipment - owned, gross 11,347 11,395
Less-Accumulated depreciation and amortization (3,419) (3,359)
Operating property and equipment - owned, net 7,928 8,036
Purchase deposits for flight equipment 60 57
Operating property and equipment: Capital leases -    
Flight equipment 1,483 1,458
Other property and equipment 65 67
Operating property and equipment - capital leases, gross 1,548 1,525
Less - Accumulated amortization (581) (548)
Operating property and equipment - capital leases, net 967 977
Total property, plant, and equipment, net 8,955 9,070
Other assets:    
Intangibles, less accumulated amortization 2,269 2,283
Receivables from related parties 1,290  
Restricted cash 393 393
Other, net 602 600
Other assets total 4,554 3,276
Total assets 21,779 18,245
Current liabilities:    
Advance ticket sales 3,411 1,652
Frequent flyer deferred revenue 2,607 1,484
Accounts payable 1,385 1,109
Accrued salaries and benefits 789 988
Current maturities of long-term debt 615 615
Current maturities of capital leases 124 122
Payables to related parties 105 104
Other 784 853
Total current liabilities 9,820 6,927
Long-term debt 4,987 5,130
Long-term obligations under capital leases 711 735
Other liabilities and deferred credits:    
Frequent flyer deferred revenue 2,958 2,018
Postretirement benefit liability 2,119 2,115
Pension liability 85 92
Advanced purchase of miles 1,668 1,442
Deferred income taxes 699 707
Other 980 983
Total non-current liabilities 8,509 7,357
Commitments and contingencies      
Stockholder's equity (deficit):    
Common stock      
Additional capital invested 3,435 3,432
Retained earnings (deficit) (5,631) (5,208)
Accumulated other comprehensive loss (52) (128)
Total stockholders' equity (deficit) (2,248) (1,904)
Total liabilities and stockholders' equity (deficit) 21,779 18,245
Continental Airlines Inc [Member]
   
Current assets:    
Cash and cash equivalents 2,262 2,782
Short-term investments 1,329 1,241
Total unrestricted cash, cash equivalents and short-term investments 3,591 4,023
Receivables, less allowance for doubtful accounts 267 595
Aircraft fuel, spare parts and supplies, less obsolescence allowance 310 275
Deferred income taxes 269 267
Prepaid expenses and other 266 165
Total current assets 4,703 5,325
Operating property and equipment: Owned -    
Flight equipment 6,859 6,651
Other property and equipment 895 866
Operating property and equipment - owned, gross 7,754 7,517
Less-Accumulated depreciation and amortization (772) (646)
Operating property and equipment - owned, net 6,982 6,871
Purchase deposits for flight equipment 358 324
Operating property and equipment: Capital leases -    
Operating property and equipment - capital leases, gross 170 170
Less - Accumulated amortization (20) (17)
Operating property and equipment - capital leases, net 150 153
Total property, plant, and equipment, net 7,490 7,348
Other assets:    
Goodwill 4,523 4,523
Intangibles, less accumulated amortization 2,445 2,469
Restricted cash 135 135
Other, net 360 364
Other assets total 7,463 7,491
Total assets 19,656 20,164
Current liabilities:    
Advance ticket sales 1,022 1,462
Frequent flyer deferred revenue   921
Accounts payable 841 894
Accrued salaries and benefits 350 521
Current maturities of long-term debt 398 571
Current maturities of capital leases 3 3
Payables to related parties 1,493 11
Other 237 279
Total current liabilities 4,344 4,662
Long-term debt 5,013 4,957
Long-term obligations under capital leases 177 193
Other liabilities and deferred credits:    
Frequent flyer deferred revenue   1,235
Postretirement benefit liability 296 292
Pension liability 1,772 1,770
Payables to related parties 1,290  
Advanced purchase of miles   270
Deferred income taxes 821 820
Lease fair value adjustment, net 1,062 1,133
Other 490 507
Total non-current liabilities 5,731 6,027
Commitments and contingencies      
Stockholder's equity (deficit):    
Common stock      
Additional capital invested 4,160 4,148
Retained earnings (deficit) 466 474
Accumulated other comprehensive loss (235) (297)
Total stockholders' equity (deficit) 4,391 4,325
Total liabilities and stockholders' equity (deficit) $ 19,656 $ 20,164