United Airlines 2010 Annual Report Download - page 185
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Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2010, 2009 and 2008
(In millions)
Description
Balance at
Beginning of
Period
Assumed in
Merger/
Acquisition
Accounting
Adjustment
Additions
Charged to
Costs and
Expenses
Deductions
(a)
Balance at
End of
Period
Allowance for doubtful accounts—UAL:
2010 ...................................... $ 14 $ — $ 4 $ 12 $ 6
2009 ...................................... 24 — 31 41 14
2008 ...................................... 27 — 25 28 24
Allowance for doubtful accounts—United:
2010 ...................................... $ 14 — $ 3 $ 12 $ 5
2009 ...................................... 24 — 31 41 14
2008 ...................................... 27 — 25 28 24
Allowance for doubtful accounts—Continental:
Oct. 1 to Dec. 31, 2010 (Successor Company) ..... $ 5 $ (5) $ 1 $— $ 1
Jan. 1 to Sep. 30, 2010 (Predecessor Company) .... 7 — 1 3 5
2009 (Predecessor Company) .................. 7 — 7 7 7
2008 (Predecessor Company) .................. 7 — 9 9 7
Obsolescence allowance—spare parts—UAL:
2010 ...................................... $ 61 $ — $ 215 $212 $ 64
2009 ...................................... 48 — 55 42 61
2008 ...................................... 25 — 26 3 48
Obsolescence allowance—spare parts—United:
2010 ...................................... $ 61 $ — $ 212 $212 $ 61
2009 ...................................... 48 — 55 42 61
2008 ...................................... 25 — 26 3 48
Obsolescence allowance—spare parts—Continental:
Oct. 1 to Dec. 31, 2010 (Successor Company) ..... $ 121 $ (121) $ 3 $— $ 3
Jan. 1 to Sep. 30, 2010 (Predecessor Company) .... 113 — 9 1 121
2009 (Predecessor Company) .................. 102 — 12 1 113
2008 (Predecessor Company) .................. 80 — 23 1 102
Valuation allowance for deferred tax assets—UAL:
2010 ...................................... $3,060 $1,487 $ 90 $466 $4,171
2009 ...................................... 2,886 — 190 16 3,060
2008 ...................................... 1,743 — 1,143 — 2,886
Valuation allowance for deferred tax assets—United:
2010 ...................................... $2,977 $ — $ 30 $383 $2,624
2009 ...................................... 2,812 — 182 17 2,977
2008 ...................................... 1,685 — 1,127 — 2,812
Valuation allowance for deferred tax assets—Continental:
Oct. 1 to Dec. 31, 2010 (Successor Company) ..... $ 362 $1,125 $ 2 $105 $1,384
Jan. 1 to Sep. 30, 2010 (Predecessor Company) .... 563 — — 201 362
2009 (Predecessor Company) .................. 788 — (225) — 563
2008 (Predecessor Company) .................. 192 — 596 — 788
(a) Deduction from reserve for purpose for which reserve was created.
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