United Airlines 2014 Annual Report Download - page 81
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Table of Contents
(c) Income tax expense for these items was offset by the Company’s valuation allowance.
(d) This accumulated other comprehensive income component is included in the computation of net periodic pension and other postretirement costs (see Note 8 of this report for additional information).
The significant components of the income tax expense (benefit) are as follows (in millions):
Current $(17) $ (17)
Deferred 13 13
$ (4) $ (4)
Current $(18) $ (18)
Deferred (14) 1
$(32) $ (17)
Current $(14) $ (9)
Deferred 13 13
$ (1) $ 4
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