United Airlines 2008 Annual Report Download - page 155
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Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2008 and 2007,
the Eleven Month Period Ended December 31, 2006,
and the Month Ended January 31, 2006
Description
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses Deductions(a)
Balance at
End of
Period
(In millions)
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts (UAL):
2008 (Successor) ........................... $ 27 $ 25 $ 28 $ 24
2007 (Successor) ........................... 27 21 21 27
2006 (Successor) ........................... 27 18 18 27
January 2006 (Predecessor) ................... 23 6 2 27
Allowance for doubtful accounts (United):
2008 (Successor) ........................... $ 27 $ 25 $ 28 $ 24
2007 (Successor) ........................... 27 21 21 27
2006 (Successor) ........................... 27 18 18 27
January 2006 (Predecessor) ................... 22 6 1 27
Obsolescence allowance—spare parts
(UAL and United):
2008 (Successor) ........................... $ 25 $ 26 $ 3 $ 48
2007 (Successor) ........................... 6 19 — 25
2006 (Successor) ........................... — 6 — 6
January 2006 (Predecessor) ................... 66 — 66(b) —
Valuation allowance for deferred tax assets (UAL):
2008 (Successor) ........................... $ 1,815 $1,126 $ — $2,941
2007 (Successor) ........................... 2,248 — 433 1,815
2006 (Successor) ........................... 2,310 — 62 2,248
January 2006 (Predecessor) ................... 10,618 180 8,488(b) 2,310
Valuation allowance for deferred tax assets (United):
2008 (Successor) ........................... $ 1,757 $1,109 $ — $2,866
2007 (Successor) ........................... 2,190 — 433 1,757
2006 (Successor) ........................... 2,252 — 62 2,190
January 2006 (Predecessor) ................... 10,494 155 8,397(b) 2,252
(a) Deduction from reserve for purpose for which reserve was created.
(b) Amounts include adjustments as required for the adoption of fresh- start reporting on February 1, 2006.
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