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As Of Filer Filing For·On·As Docs:Size 2/25/20 United Airlines Holdings, Inc. 10-K 12/31/19 116:19M United Airlines, Inc. |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.65M 2: EX-4.14 Instrument Defining the Rights of Security Holders HTML 44K 4: EX-10.11 Material Contract HTML 34K 3: EX-10.2 Material Contract HTML 95K 5: EX-10.35 Material Contract HTML 49K 6: EX-10.36 Material Contract HTML 38K 7: EX-10.42 Material Contract HTML 107K 8: EX-21 Subsidiaries List HTML 47K 9: EX-23.1 Consent of Experts or Counsel HTML 35K 10: EX-23.2 Consent of Experts or Counsel HTML 33K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 13: EX-31.3 Certification -- §302 - SOA'02 HTML 39K 14: EX-31.4 Certification -- §302 - SOA'02 HTML 39K 15: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 16: EX-32.2 Certification -- §906 - SOA'02 HTML 35K 111: R1 Document and Entity Information HTML 105K 60: R2 Statements of Consolidated Operations HTML 135K 46: R3 Statements of Consolidated Comprehensive Income HTML 59K (Loss) 81: R4 Consolidated Balance Sheets HTML 201K 109: R5 Consolidated Balance Sheets (Parenthetical) HTML 54K 58: R6 Statements of Consolidated Cash Flows HTML 187K 44: R7 Statements of Consolidated Stockholder's Equity HTML 117K 80: R8 Significant Accounting Policies HTML 302K 114: R9 Common Stockholders' Equity and Preferred HTML 38K Securities 112: R10 Earnings Per Share HTML 57K 83: R11 Share-Based Compensation Plans HTML 117K 45: R12 Accumulated Other Comprehensive Income (Loss) HTML 78K 59: R13 Income Taxes HTML 166K 110: R14 Pension and Other Postretirement Plans HTML 307K 82: R15 Notes Receivable HTML 42K 43: R16 Investments and Fair Value Measurements HTML 135K 57: R17 Debt HTML 115K 113: R18 Leases and Capacity Purchase Agreements HTML 188K 79: R19 Variable Interest Entities ("Vie") HTML 44K 24: R20 Commitments and Contingencies HTML 79K 62: R21 Special Charges and Unrealized (Gains) Losses on HTML 73K Investments 94: R22 Selected Quarterly Financial Data (Unaudited) HTML 137K 87: R23 Subsequent Events HTML 38K 23: R24 Schedule II - Valuation and Qualifying Accounts HTML 78K 61: R25 Significant Accounting Policies (Policies) HTML 225K 93: R26 Significant Accounting Policies (Tables) HTML 300K 86: R27 Earnings Per Share (Tables) HTML 57K 22: R28 Share-Based Compensation Plans (Tables) HTML 112K 63: R29 Accumulated Other Comprehensive Income (Loss) HTML 78K (Tables) 55: R30 Income Taxes (Tables) HTML 161K 40: R31 Pension and Other Postretirement Plans (Tables) HTML 356K 84: R32 Investments and Fair Value Measurements (Tables) HTML 121K 115: R33 Debt (Tables) HTML 115K 56: R34 Leases and Capacity Purchase Agreements (Tables) HTML 126K 41: R35 Commitments and Contingencies (Tables) HTML 58K 85: R36 Special Charges and Unrealized (Gains) Losses on HTML 62K Investments (Tables) 116: R37 Selected Quarterly Financial Data (Unaudited) HTML 138K (Tables) 54: R38 Significant Accounting Policies - Operating HTML 53K Revenue by Principal Geographic Region (Details) 42: R39 Significant Accounting Policies - Narrative HTML 98K (Details) 67: R40 Significant Accounting Policies - Roll Forward of HTML 43K Frequent Flier Deferred Revenue (Details) 29: R41 Significant Accounting Policies - Reconciliation HTML 63K of Cash, Cash Equivalents and Restricted Cash (Details) 88: R42 Significant Accounting Policies - Estimated Useful HTML 55K Lives of Property and Equipment (Details) 95: R43 Significant Accounting Policies - Information HTML 68K about Goodwill and Other Intangible Assets (Details) 68: R44 Significant Accounting Policies - Impact of the HTML 192K Adoption of the New Lease Standard (Details) 30: R45 Common Stockholders' Equity and Preferred HTML 54K Securities (Details) 89: R46 Earnings Per Share (Details) HTML 61K 96: R47 Share-Based Compensation Plans - Narrative HTML 90K (Details) 66: R48 Share-Based Compensation Plans - Information HTML 44K Related to Share-Based Compensation Plan Cost (Details) 32: R49 Share-Based Compensation Plans - Summary of HTML 43K Unearned Compensation and Weighted-Average Remaining Period to Recognize Costs (Details) 39: R50 Share-Based Compensation Plans - Summary of RSU HTML 71K and Restricted Stock Activity (Details) 52: R51 Accumulated Other Comprehensive Income (Loss) - HTML 81K Components of the Company's AOCI (Details) 102: R52 Income Taxes - Income Tax Provision (Benefit) HTML 87K Differed from Amounts Computed at the Statutory Federal Income Tax Rate and Significant Components (Details) 70: R53 Income Taxes - Narrative (Details) HTML 63K 38: R54 Income Taxes - Temporary Differences and HTML 75K Carryforwards Giving Rise to Deferred Tax Assets and Liabilities (Details) 51: R55 Pension and Other Postretirement Plans - Narrative HTML 90K (Details) 101: R56 Pension and Other Postretirement Plans - HTML 127K Reconciliation of the Change in Benefit Obligation and Plan Asset, Funded Status and Amounts Recognized in the Financial Statements (Details) 69: R57 Pension and Other Postretirement Plans - HTML 42K Accumulated Benefit Obligation and Projected Benefit Obligation in Excess of Plan Assets (Details) 37: R58 Pension and Other Postretirement Plans - HTML 60K Components of Net Periodic Benefit Cost (Details) 53: R59 Pension and Other Postretirement Plans - HTML 58K Assumptions Used for Benefit Plans (Details) 99: R60 Pension and Other Postretirement Plans - HTML 52K Allocation of Plan Assets (Details) 92: R61 Pension and Other Postretirement Plans - Pension HTML 88K and Other Postretirement Plan Assets (Details) 28: R62 Pension and Other Postretirement Plans - Defined HTML 49K Benefit Plan Assets Measured at Fair Value Using Unobservable Inputs (Details) 65: R63 Pension and Other Postretirement Plans - Estimated HTML 52K Future Benefit Payments (Details) 97: R64 Pension and Other Postretirement Plans - HTML 45K Participation in the IAM National Pension Plan (Details) 91: R65 Notes Receivable (Details) HTML 63K 26: R66 Investments and Fair Value Measurements - Fair HTML 88K Value of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) 64: R67 Investments and Fair Value Measurements - HTML 73K Narrative (Details) 100: R68 Investments and Fair Value Measurements - Carrying HTML 49K Amounts and Estimated Fair Values of Financial Instruments (Details) 90: R69 Debt - Summary of Long-Term Debt (Details) HTML 89K 72: R70 Debt - Contractual Principal Payments under HTML 56K Outstanding Long-Term Debt Agreements (Details) 105: R71 Debt - Narrative (Details) HTML 82K 47: R72 Debt - Details of Pass Through Trusts (Details) HTML 79K 33: R73 Debt - Summary of Collateral Covenants and Cross HTML 48K Default Provisions (Details) 75: R74 Leases and Capacity Purchase Agreements - HTML 48K Components of Lease Cost (Details) 108: R75 Leases and Capacity Purchase Agreements - HTML 86K Narrative (Details) 50: R76 Leases and Capacity Purchase Agreements - Summary HTML 84K of Scheduled Future Minimum Lease Payments under Operating and Finance Leases (Details) 36: R77 Leases and Capacity Purchase Agreements - HTML 43K Additional Information Related to Leases (Details) 77: R78 Leases and Capacity Purchase Agreements - HTML 42K Supplemental Cash Flow Information Related to Leases (Details) 103: R79 Leases and Capacity Purchase Agreements - Future HTML 46K Lease Payment under Terms of Capacity Purchase Agreement (Details) 73: R80 Variable Interest Entities ("Vie") (Details) HTML 44K 106: R81 Commitments and Contingencies - Firm Commitments HTML 54K and Options to Purchase Aircraft (Details) 48: R82 Commitments and Contingencies - Narrative HTML 111K (Details) 34: R83 Commitments and Contingencies - Summary of HTML 50K Commitments Related to the Acquisition of Aircraft (Details) 74: R84 Special Charges and Unrealized (Gains) Losses on HTML 60K Investments - Components of Special Charges (Details) 107: R85 Special Charges and Unrealized (Gains) Losses on HTML 119K Investments - Narrative (Details) 49: R86 Selected Quarterly Financial Data (Unaudited) - HTML 60K Summary of Selected Quarterly FInancial Data (Unaudited) (Details) 35: R87 Selected Quarterly Financial Data (Unaudited) - HTML 60K Impact of Significant Items on Quarterly Results (Details) 78: R88 Subsequent Events (Details) HTML 44K 104: R89 Schedule II - Valuation and Qualifying Accounts HTML 53K (Details) 31: R9999 Uncategorized Items - ual201910k.htm HTML 36K 71: XML IDEA XML File -- Filing Summary XML 207K 27: XML XBRL Instance -- ual201910k_htm XML 5.96M 76: EXCEL IDEA Workbook of Financial Reports XLSX 153K 18: EX-101.CAL XBRL Calculations -- ual-20191231_cal XML 369K 19: EX-101.DEF XBRL Definitions -- ual-20191231_def XML 1.44M 20: EX-101.LAB XBRL Labels -- ual-20191231_lab XML 2.80M 21: EX-101.PRE XBRL Presentations -- ual-20191231_pre XML 1.78M 17: EX-101.SCH XBRL Schema -- ual-20191231 XSD 279K 25: JSON XBRL Instance as JSON Data -- MetaLinks 555± 891K 98: ZIP XBRL Zipped Folder -- 0000100517-20-000010-xbrl Zip 658K
Exhibit |
i. | Entry Level means ___________________; and; |
ii. | Target
Level means _____________________; and |
iii. | Stretch Level means ____________________. ] |
Level
of [Insert Performance Measure] Achieved3 | Vested Percentage | |
Entry | % (Entry Level RSU Percentage) | |
Target | % (Target Level RSU Percentage) | |
Stretch
(or higher) | % (Stretch Level RSU Percentage) |