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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss) | NOTE 3 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The tables below present the components of the Company’s accumulated other comprehensive income (loss), net of tax (“AOCI”) (in millions):
|  |  |  |  |  |  |  |  |  |  |  |  | Deferred Taxes |  |  |  |
UAL |  |  |  | Pension and Other Postretirement Liabilities |  |  | Fuel Derivative Contracts |  |  | Investments and Other |  |  | Pension and Other Postretirement Liabilities |  |  | Fuel Derivative Contracts |  |  | Investments and Other |  |  | Total |
Balance at June 30, 2017 |  |  |  | $ | (860) |  |  | $ | — |  |  | $ | (16) |  |  | $ | 26 |  |  | $ | — |  |  | $ | 6 |  |  | $ | (844) |
Changes in value |  |  |  |  | (9) |  |  |  | — |  |  |  | 26 |  |  |  | 3 |  |  |  | — |  |  |  | (9) |  |  |  | 11 |
Amounts reclassified to earnings |  |  |  |  | 14 |  |  |  | — |  |  |  | — |  |  |  | (5) |  |  |  | — |  |  |  | — |  |  |  | 9 |
Net change |  |  |  |  | 5 |  |  |  | — |  |  |  | 26 |  |  |  | (2) |  |  |  | — |  |  |  | (9) |  |  |  | 20 |
Balance at September 30, 2017 |  |  |  | $ | (855) |  |  | $ | — |  |  | $ | 10 |  |  | $ | 24 |  |  | $ | — |  |  | $ | (3) |  |  | $ | (824) |
Balance at December 31, 2016 |  |  |  | $ | (854) |  |  | $ | (2) |  |  | $ | 1 |  |  | $ | 24 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | (829) |
Changes in value |  |  |  |  | (42) |  |  |  | — |  |  |  | 9 |  |  |  | 15 |  |  |  | — |  |  |  | (3) |  |  |  | (21) |
Amounts reclassified to earnings |  |  |  |  | 41 |  |  |  | 2 |  |  |  | — |  |  |  | (15) |  |  |  | (1) |  |  |  | (1) |  |  |  | 26 |
Net change |  |  |  |  | (1) |  |  |  | 2 |  |  |  | 9 |  |  |  | — |  |  |  | (1) |  |  |  | (4) |  |  |  | 5 |
Balance at September 30, 2017 |  |  |  | $ | (855) |  |  | $ | — |  |  | $ | 10 |  |  | $ | 24 |  |  | $ | — |  |  | $ | (3) |  |  | $ | (824) |
|  |  |  |  |  |  |  |  |  |  |  |  | Deferred Taxes |  |  |  |
UAL |  |  |  | Pension and Other Postretirement Liabilities |  |  | Fuel Derivative Contracts |  |  | Investments and Other |  |  | Pension and Other Postretirement Liabilities |  |  | Fuel Derivative Contracts |  |  | Investments and Other |  |  | Total |
Balance at June 30, 2016 |  |  |  | $ | (385) |  |  | $ | (41) |  |  | $ | 3 |  |  | $ | (146) |  |  | $ | (165) |  |  | $ | — |  |  | $ | (734) |
Changes in value |  |  |  |  | (124) |  |  |  | (6) |  |  |  | 1 |  |  |  | 45 |  |  |  | 2 |  |  |  | (1) |  |  |  | (83) |
Amounts reclassified to earnings |  |  |  |  | 6 |  |  |  | 24 |  |  |  | (2) |  |  |  | (2) |  |  |  | (8) |  |  |  | 1 |  |  |  | 19 |
Net change |  |  |  |  | (118) |  |  |  | 18 |  |  |  | (1) |  |  |  | 43 |  |  |  | (6) |  |  |  | — |  |  |  | (64) |
Balance at September 30, 2016 |  |  |  | $ | (503) |  |  | $ | (23) |  |  | $ | 2 |  |  | $ | (103) |  |  | $ | (171) |  |  | $ | — |  |  | $ | (798) |
Balance at December 31, 2015 |  |  |  | $ | (363) |  |  | $ | (215) |  |  | $ | 3 |  |  | $ | (154) |  |  | $ | (102) |  |  | $ | — |  |  | $ | (831) |
Changes in value |  |  |  |  | (157) |  |  |  | (5) |  |  |  | 1 |  |  |  | 57 |  |  |  | 2 |  |  |  | (1) |  |  |  | (103) |
Amounts reclassified to earnings |  |  |  |  | 17 |  |  |  | 197 |  |  |  | (2) |  |  |  | (6) |  |  |  | (71) |  |  |  | 1 |  |  |  | 136 |
Net change |  |  |  |  | (140) |  |  |  | 192 |  |  |  | (1) |  |  |  | 51 |  |  |  | (69) |  |  |  | — |  |  |  | 33 |
Balance at September 30, 2016 |  |  |  | $ | (503) |  |  | $ | (23) |  |  | $ | 2 |  |  | $ | (103) |  |  | $ | (171) |  |  | $ | — |  |  | $ | (798) |
Details about AOCI Components |  | Amount Reclassified from AOCI to Income |  |  | Affected Line Item in the Statements of Consolidated Operations |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  |  |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |  |  |  |
Pension and other postretirement liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost (a) |  |  | $ 14 |  |  |  | $ 6 |  |  |  | $ 41 |  |  |  | $ 17 |  |  |  | Salaries and related costs |
Fuel derivative contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications of losses into earnings |  |  | — |  |  |  | 24 |  |  |  | 2 |  |  |  | 197 |  |  |  | Aircraft fuel |
Investments and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications of gains into earnings |  |  | — |  |  |  | (2) |  |  |  | — |  |  |  | (2) |  |  |  | Miscellaneous, net |
(a) This AOCI component is included in the computation of net periodic pension and other postretirement costs (see Note 5 of this report for additional information).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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