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Schedule II - Valuation and Qualifying Accounts (Details) - UAL and United - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Allowance for doubtful accounts |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | $ 7 | $ 10 | $ 18
Additions Charged to Costs and Expenses | 17 | 20 | 18
Deductions | 16 | 23 | 26
Other | 0 | 0 | 0
Balance at End of Period | 8 | 7 | 10
Obsolescence allowance-spare parts |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | 354 | 295 | 235
Additions Charged to Costs and Expenses | 73 | 75 | 61
Deductions | 15 | 17 | 16
Other | 0 | 1 | 15
Balance at End of Period | 412 | 354 | 295
Valuation allowance for deferred tax assets |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | 63 | 68 | 48
Additions Charged to Costs and Expenses | 2 | 11 | 47
Deductions | 6 | 27 | 27
Other | 0 | 11 | 0
Balance at End of Period | $ 59 | $ 63 | $ 68

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to accounts other than costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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