United Airlines 2014 Annual Report Download - page 126
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Table of Contents
2014 $ 13 $ 45 $ 36 $ — $ 22
2013 13 35 35 — 13
2012 7 12 6 — 13
2014 $ 162 $ 35 $ 28 $ — $ 169
2013 125 38 1 — 162
2012 89 40 4 — 125
2014 $ 4,591 $ 156 $ — $ 4 $ 4,751
2013 5,388 7 888 84 4,591
2012 4,922 487 21 — 5,388
2014 $ 4,561 $ 167 $ — $ (7) $ 4,721
2013 5,288 8 898 163 4,561
2012 4,833 661 206 — 5,288
(a) Deduction from reserve for purpose for which reserve was created.
(b) See Note 7 to the financial statements included in Part II, Item 8 of this report for additional information related to other valuation allowance adjustments.
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