XML 41 R17.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Computation of Earnings Per Share | The computations of UAL’s basic and diluted earnings per share are set forth below (in millions, except per share amounts):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings available to common stockholders |  | $ | 588 |  |  | $ | 1,193 |  |  | $ | 901 |  |  | $ | 1,701 |
Basic weighted-average shares outstanding |  |  | 331 |  |  |  | 380 |  |  |  | 342 |  |  |  | 381 |
Earnings per share, basic |  | $ | 1.78 |  |  | $ | 3.14 |  |  | $ | 2.63 |  |  | $ | 4.46 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings available to common stockholders including the effect of dilutive securities |  | $ | 588 |  |  | $ | 1,193 |  |  | $ | 901 |  |  | $ | 1,701 |
Diluted shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average shares outstanding |  |  | 331 |  |  |  | 380 |  |  |  | 342 |  |  |  | 381 |
Effect of employee stock awards |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1 |
Diluted weighted-average shares outstanding |  |  | 331 |  |  |  | 380 |  |  |  | 343 |  |  |  | 382 |
Earnings per share, diluted |  | $ | 1.78 |  |  | $ | 3.14 |  |  | $ | 2.63 |  |  | $ | 4.45 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration