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Statements of Consolidated Stockholders' Equity - USD ($)
$ in Millions
Total
United Airlines, Inc.
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Retained Earnings
Retained Earnings
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, 2017 [1]     287,000,000                
Balance at Dec. 31, 2017 $ 8,788 [1] $ 8,751 [2] $ 3 [1] $ 6,098 [1] $ 1,787 [2] $ (769) [1] $ 4,603 [1] $ 8,201 [2] $ (1,147) [1] $ (1,147) [2] $ (90) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 145 [1],[3],[4] 145 [2],[5],[6]         145 [1] 145 [2]      
Other comprehensive income 33 [4] 33 [6]                  
Other comprehensive income 26 26             26 26  
Dividend to UAL   (569)     (569)            
Stock settled share-based compensation 15 15   15 15            
Repurchases of common stock (in shares)     (7,800,000)                
Repurchases of common stock (569)         (569)          
Net treasury stock issued for share-based awards (in shares)     200,000                
Net treasury stock issued for share-based awards (17)     (36)   24 (5)        
Other   (18)           (7)   7 (18)
Balance (in shares) at Mar. 31, 2018 [1]     279,400,000                
Balance at Mar. 31, 2018 $ 8,388 [1] $ 8,350 [2] $ 3 [1] 6,077 [1] 1,233 [2] (1,314) [1] 4,736 [1] 8,339 [2] (1,114) [1] (1,114) [2] (108) [2]
Balance (in shares) at Dec. 31, 2018 269,914,769 1,000 269,900,000 [1]                
Balance at Dec. 31, 2018 $ 10,042 [1],[7] $ 10,004 [2],[8] $ 3 [1] 6,120 [1] 598 [2] (1,993) [1] 6,715 [1] 10,319 [2] (803) [1] (803) [2] (110) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 292 293         292 293      
Other comprehensive income 10 10             10 10  
Dividend to UAL   (528)     (528)            
Stock settled share-based compensation 14 14   14 14            
Repurchases of common stock (in shares)     (6,100,000)                
Repurchases of common stock (527)         (527)          
Net treasury stock issued for share-based awards (in shares)     500,000                
Net treasury stock issued for share-based awards $ (29)     (54)   33 (8)        
Other   $ (30)                 (30)
Balance (in shares) at Mar. 31, 2019 264,271,125 1,000 264,300,000                
Balance at Mar. 31, 2019 $ 9,802 $ 9,763 $ 3 $ 6,080 $ 84 $ (2,487) $ 6,999 $ 10,612 $ (793) $ (793) $ (140)
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.The accompanying Combined Notes to Condensed Consolidated Financial Statements are an integral part of these statements.
[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[5] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[6] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[7] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[8] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.