SPECIAL ITEMS (Tables)

6 Months Ended

Jun. 30, 2012

One-Time Adjustment to Decrease Frequent Flyer Deferred Revenue and Increase Special Revenue

This modification resulted in the following one-time adjustment to decrease frequent flyer deferred revenue and increase special revenue in accordance with ASU 2009-13 for the three and six months ended June 30, 2011 as follows (in millions):

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

Components of Special Charges

For the three and six months ended June 30, special charges consisted of the following (in millions):

	Three Months Ended June 30,								Six Months Ended June 30,
2012	UAL			United		Continental			UAL			United			Continental
Integration-related costs	$	137		$	98	$	39		$	271		$	169		$	102
Voluntary severance and benefits		76			76		—			125			125			—
(Gains) losses on sale of assets and other special charges, net		(7	)		2		(9	)		(26	)		(22	)		(4	)
Subtotal special charges		206			176		30			370			272			98
Income tax benefit		—			—		—			(2	)		—			(2	)
Total special charges, net of income taxes	$	206		$	176	$	30		$	368		$	272		$	96
2011	UAL			United		Continental			UAL			United			Continental
Integration-related costs	$	145		$	90	$	55		$	224		$	164		$	60
(Gains) losses on aircraft sales		1			—		1			(1	)		—			(1	)
Total	$	146		$	90	$	56		$	223		$	164		$	59