United Airlines 2009 Annual Report Download - page 146
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Table of Contents
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2009, 2008 and 2007
(In millions)
Description
Balance at
Beginning of
Period
Additions
Charged to
Costs and
Expenses Deductions (a)
Balance at
End of
Period
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts (UAL and United):
2009 $ 24 $ 31 $ 41 $ 14
2008 27 25 28 24
2007 27 21 21 27
Obsolescence allowance—spare parts (UAL and United):
2009 $ 48 $ 55 $ 42 $ 61
2008 25 26 3 48
2007 6 19 — 25
Valuation allowance for deferred tax assets (UAL):
2009 $ 2,886 $ 190 $ 16 $ 3,060
2008 1,743 1,143 — 2,886
2007 2,161 15 433 1,743
Valuation allowance for deferred tax assets (United):
2009 $ 2,812 $ 182 $ 17 $ 2,977
2008 1,685 1,127 — 2,812
2007 2,103 15 433 1,685
(a) Deduction from reserve for purpose for which reserve was created.
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