XML 68 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2014
Schedule of Share-Based Compensation Plan Cost

The following table provides information related to UAL’s share-based compensation plan cost for the years ended December 31 (in millions):

 

         2014              2013              2012      

Compensation cost: (a)

        

RSUs

    $ 104         $ 88         $ 37    

Restricted stock

     10          11          13    

Other

     —                    
  

 

 

    

 

 

    

 

 

 

Total

    $ 114         $ 100         $ 57    

 

  

 

 

    

 

 

    

 

 

 

(a) All compensation cost is recorded to Salaries and related costs, with the exception of $3 million, $9 million and $9 million in 2014, 2013 and 2012, respectively, that was recorded in integration-related costs as a component of special charges.

Schedule of Unearned Compensation and Weighted Average Remaining Period for Outstanding Share-Based Awards

The table below summarizes UAL’s unearned compensation and weighted-average remaining period to recognize costs for all outstanding share-based awards that are probable of being achieved for the year ended December 31, 2014 (in millions, except as noted):

 

     Unearned
Compensation
     Weighted-
Average
Remaining
Period (in
years)
 

RSUs

    $ 55          1.4    

Restricted stock

             1.4    
  

 

 

    

Total

    $ 62       
  

 

 

    
Schedule Of Restricted Stock Unit and Restricted Stock Activity

The table below summarizes UAL’s RSUs and restricted stock activity for the years ended December 31 (shares in millions):

 

     RSUs        Restricted Stock      Weighted-
Average
Grant Price
 

Non-vested at December 31, 2011

     3.4            1.0        $ 23.33    

Granted

     2.0            0.5          24.01    

Vested

     (0.6)           (0.6)         23.05    

Surrendered

     (0.5)           (0.1)         24.01    
  

 

 

      

 

 

    

Non-vested at December 31, 2012

     4.3            0.8          23.94    

Granted

     1.8            0.5          25.98    

Vested

     (0.5)           (0.3)         23.93    

Surrendered

     (0.2)           (0.1)         24.76    
  

 

 

      

 

 

    

Non-vested at December 31, 2013

     5.4            0.9          25.02    

Granted

     0.9            0.3          43.33    

Vested

     (2.2)           (0.4)         24.66    

Surrendered

     (0.3)           (0.1)         28.88    
  

 

 

      

 

 

    

Non-vested at December 31, 2014

     3.8            0.7          32.55