United Airlines 2010 Annual Report Download - page 109

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NOTE 4—GOODWILL AND OTHER INTANGIBLE ASSETS
The following table presents information about the Company’s goodwill and other intangible assets at
December 31 (dollars in millions):
UAL Asset life (a)
2010 2009
Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Goodwill $4,523 $ —
Amortized intangible assets
Airport slots and gates ............ $ 117 $ 49 $ 72 $ 37
Hubs .......................... 145 36 145 29
Patents and tradenames ............ 108 73 70 70
Frequent flyer database ............ 1,177 279 521 221
Contracts ....................... 140 52 140 44
Other .......................... 135 15 12 7
Total ...................... $1,822 $504 $ 960 $408
Unamortized intangible assets
Airport slots and gates $ 997 $ 219
Route authorities ................. 1,606 1,146
Tradenames and logos ............ 711 538
Alliances ....................... 286
Total ...................... $3,600 $1,903
United 2010 2009
Amortized intangible assets
Airport slots and gates ............ 9 $ 72 $ 45 $ 72 $ 37
Hubs .......................... 20 145 36 145 29
Patents ......................... 3 70 70 70 70
Frequent flyer database ............ 21(b) 521 261 521 221
Contracts ....................... 13 140 52 140 44
Other .......................... 7 12 9 12 7
Total ...................... $ 960 $473 $ 960 $408
Unamortized intangible assets
Airport slots .................... $ 201 $ 219
Route authorities ................. 1,117 1,146
Tradenames ..................... 538 538
Total ...................... $1,856 $1,903
Successor Predecessor
Continental 2010 2009
Goodwill ........................... $4,523 $ —
Amortized intangible assets
Airport slots .................... 4 $ 45 $ 4 $ 466 $389
Frequent flyer database ............ 23(b) 656 18 — —
Tradenames ..................... 3 38 3
Other .......................... 27 123 6
Total ...................... $ 862 $ 31 $ 466 $389
Unamortized intangible assets
Airport slots .................... $ 796 $ 247
Route authorities ................. 489 454
Alliances ....................... 286
Logo .......................... 173
Total ...................... $1,744 $ 701
107