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Statements of Consolidated Stockholder's Equity - USD ($)
$ in Millions
Total
United Airlines, Inc.
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
Receivable from Related Parties, Net
United Airlines, Inc.
Balance (in shares) at Dec. 31, 2015     364,600,000                
Balance at Dec. 31, 2015 $ 8,966 $ 8,963 $ 4 $ 7,946 $ 6,138 $ (1,610) $ 3,457 $ 3,673 $ (831) $ (831) $ (17)
Net income 2,234 [1],[2],[3],[4] 2,234 [5],[6],[7]         2,234 [4] 2,234 [7],[8]      
Other comprehensive income (loss) 2 2 [5]             2 2  
Stock-settled share-based compensation 32 32   32 32            
Dividend to UAL   (2,603)     (2,603)            
Proceeds from exercise of stock options / net treasury stock issued for share-based awards (in shares)     300,000                
Proceeds from exercise of stock options 6     6              
Repurchases of common stock (in shares)     (50,300,000)                
Repurchases of common stock (2,607)         (2,607)          
Treasury stock retired     $ (1) (1,415)   3,709 (2,293)        
UAL contribution related to stock plans   6     6            
Other (59) (114)       (3) (56) (56)     (58)
Balance (in shares) at Dec. 31, 2016     314,600,000                
Balance at Dec. 31, 2016 8,574 8,520 $ 3 6,569 3,573 (511) 3,342 5,851 (829) (829) (75)
Net income 2,144 [1],[2],[3],[4] 2,163 [5],[6],[7]         2,144 [4] 2,163 [7],[8]      
Other comprehensive income (loss) (200) (200) [5]             (200) (200)  
Stock-settled share-based compensation 56 56   56 56            
Dividend to UAL   (1,844)     (1,844)            
Proceeds from exercise of stock options / net treasury stock issued for share-based awards (in shares)     200,000                
Proceeds from exercise of stock options 2     2              
Repurchases of common stock (in shares)     (27,800,000)                
Repurchases of common stock (1,844)         (1,844)          
Treasury stock retired       (508)   1,576 (1,068)        
Net treasury stock issued for share-based awards $ (12)     (21)   10 (1)        
UAL contribution related to stock plans   2     2            
Reclassification of stranded tax effects             118 118 (118) (118)  
Other   $ (15)                 (15)
Balance (in shares) at Dec. 31, 2017 286,973,195 [9] 1,000 [10] 287,000,000                
Balance at Dec. 31, 2017 $ 8,734 [9] $ 8,696 [10] $ 3 6,098 1,787 (769) 4,549 8,146 (1,147) (1,147) (90)
Net income 2,129 2,131         2,129 2,131      
Other comprehensive income (loss) 338 338             338 338  
Stock-settled share-based compensation $ 60 60   60 60            
Dividend to UAL   (1,249)     (1,249)            
Proceeds from exercise of stock options / net treasury stock issued for share-based awards (in shares)     400,000                
Repurchases of common stock (in shares) (17,500,000)   (17,500,000)                
Repurchases of common stock $ (1,250)         (1,250)          
Net treasury stock issued for share-based awards $ (16)     (38)   26 (4)        
Other   $ (19)           (5)   6 (20)
Balance (in shares) at Dec. 31, 2018 269,914,769 1,000 269,900,000                
Balance at Dec. 31, 2018 $ 9,995 $ 9,957 $ 3 $ 6,120 $ 598 $ (1,993) $ 6,668 $ 10,272 $ (803) $ (803) $ (110)
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606) and Accounting Standards Update No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[5] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[6] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[7] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[8] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606) and Accounting Standards Update No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[9] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.
[10] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part II, Item 8 of this report for additional information.