United Airlines 2010 Annual Report Download - page 42
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Special Items (in millions) 2010 2009 2008 2007 2006
Merger-related costs .................................. $(564) $ — $ — $ — $ —
Other asset impairments ............................... (136) (93) (250) — —
Other intangible impairments ........................... (29) (150) (64) — —
Municipal bond litigation .............................. — (27) — — —
Reorganization income (expense) ........................ — — — — 22,934
Other (a) ............................................ (4) (104) (25) 89 36
Special operating (expense) income .................. (733) (374) (339) 89 22,970
Goodwill impairment credit (charge) ..................... 64 — (2,277) — —
(669) (374) (2,616) 89 22,970
Other operating expense items .......................... — (35) (191) — (22)
Operating non-cash MTM gain (loss) ..................... (32) 586 (568) 20 (2)
Nonoperating non-cash MTM gain (loss) .................. — 279 (279) — —
(32) 830 (1,038) 20 (24)
Income tax benefit (expense) ............................ 12 21 31 (47) (7)
Total special items (b) ................................. $(689) $ 477 $(3,623) $ 62 $22,939
(a) The $89 million special charge in 2007 consists of a $45 million operating revenue item and a $44 million operating expense item.
(b) See Note 21 to the financial statements in Item 8 for additional information on special items.
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