United Airlines 2015 Annual Report Download - page 120
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2015 $ 22 $ 25 $ 29 $ — $ 18
2014 13 45 36 — 22
2013 13 35 35 — 13
2015 $ 169 $ 38 $ — $ 28 $ 235
2014 162 35 28 — 169
2013 125 38 1 — 162
2015 $ 4,751 $ — $ 4,703 $ — $ 48
2014 4,591 156 — 4(b) 4,751
2013 5,388 7 888 84(b) 4,591
2015 $ 4,721 $ — $ 4,673 $ — $ 48
2014 4,561 167 — (7)(b) 4,721
2013 5,288 8 898 163(b) 4,561
(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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Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
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