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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2017
Components of Accumulated Other Comprehensive Income (Loss), Net of Tax | 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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