XML 85 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Consolidated Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ (723) $ 840 $ 253
Fuel derivative financial instruments:      
Reclassification into earnings 141 (503) 68
Change in fair value (51) 163 168
Employee benefit plans:      
Net change related to employee benefit plans (730) (464) 95
Investments and other 11   21
Comprehensive income (loss) adjustments, before tax (629) (804) 352
Total comprehensive income (loss), net (1,352) 36 605
United Airlines, Inc.
     
Net income (loss) (661) 850 302
Fuel derivative financial instruments:      
Reclassification into earnings 141 (503) 68
Change in fair value (51) 163 168
Employee benefit plans:      
Net change related to employee benefit plans (730) (464) 95
Investments and other 12 (2) 21
Tax expense on other comprehensive loss     (6)
Comprehensive income (loss) adjustments, net (628) (806) 346
Total comprehensive income (loss), net $ (1,289) $ 44 $ 648