XML 48 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Details about Accumulated Other Comprehensive Income Components (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Salaries And Related Costs
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of unrecognized loss and prior service cost $ 10 [1] $ 4 [1],[2] $ 48 [1] $ 13 [1],[2]
Fuel Oil Contract | Cash Flow Hedging | Aircraft Fuel
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Fuel contracts-reclassifications of (gains) losses into earnings (14) [1] 38 [1] 4 [1] 107 [1]
United Airlines, Inc. | Salaries And Related Costs
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of unrecognized loss and prior service cost 10 [1] 4 [1],[2] 48 [1] 13 [1],[2]
United Airlines, Inc. | Income Tax Benefit Expense
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax expense on other comprehensive income     6  
United Airlines, Inc. | Fuel Oil Contract | Cash Flow Hedging | Aircraft Fuel
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Fuel contracts-reclassifications of (gains) losses into earnings $ (14) [1] $ 38 [1] $ 4 [1] $ 107 [1]
[1] Income tax expense offset by Company's valuation allowance.
[2] This accumulated other comprehensive income component is included in the computation of net periodic pension costs (see Note 5 of this report for additional details.)