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Statements of Consolidated Stockholder's Equity - USD ($)
$ in Millions
Total
United Airlines, Inc.
Adoption of New Accounting Standard
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Retained Earnings
Retained Earnings
United Airlines, Inc.
Retained Earnings
Adoption of New Accounting Standard
Retained Earnings
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
Adoption of New Accounting Standard
(Receivable from) Payable to Related Parties, Net
United Airlines, Inc.
Balance (in shares) at Dec. 31, 2017         287,000,000.0                      
Balance at Dec. 31, 2017 $ 8,788 $ 8,751 $ 0   $ 3 $ 6,098 $ 1,787 $ (769) $ 4,603 $ 8,201 $ (6)   $ (1,147) $ (1,147) $ 6 $ (90)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income (loss) 2,122 2,123             2,122 2,123            
Other comprehensive loss 338 338                     338 338    
Dividend to UAL   (1,249)         (1,249)                  
Stock-settled share-based compensation 60 60       60 60                  
Repurchases of common stock (in shares)         (17,500,000)                      
Repurchases of common stock (1,250)             (1,250)                
Net treasury stock issued for share-based awards (in shares)         400,000                      
Net treasury stock issued for share-based awards (16)         (38)   26 (4)              
Other (b)   (19)               (5)       6   (20)
Balance (in shares) at Dec. 31, 2018         269,900,000                      
Balance at Dec. 31, 2018 10,042 10,004     $ 3 6,120 598 (1,993) 6,715 10,319     (803) (803)   (110)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income (loss) 3,009 3,011             3,009 3,011            
Other comprehensive loss 85 85                     85 85    
Dividend to UAL   (1,641)         (664)     (977)            
Stock-settled share-based compensation 66 66       66 66                  
Repurchases of common stock (in shares)         (19,200,000)                      
Repurchases of common stock (1,641)             (1,641)                
Net treasury stock issued for share-based awards (in shares)         500,000                      
Net treasury stock issued for share-based awards $ (30)         (57)   35 (8)              
Other (b)   $ (33)               0       0   (33)
Balance (in shares) at Dec. 31, 2019 251,216,381 1,000     251,200,000                      
Balance at Dec. 31, 2019 $ 11,531 $ 11,492 $ (17) [1] $ (17) $ 3 6,129 0 (3,599) 9,716 12,353 $ (17) [1] $ (17) (718) (718)   (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member [1] us-gaap:AccountingStandardsUpdate201613Member [2]                            
Net income (loss) $ (7,069) $ (7,067)             (7,069) (7,067)            
Other comprehensive loss (421) (421)                     (421) (421)    
Dividend to UAL   (342)         (12)     (330)            
Sale of common stock (in shares)         64,600,000                      
Sale of common stock 2,103       $ 1 2,102                    
Stock-settled share-based compensation $ 97 97       97 97                  
Repurchases of common stock (in shares) (4,000,000)       (4,400,000)                      
Repurchases of common stock $ (342)             (342)                
Net treasury stock issued for share-based awards (in shares)         400,000                      
Net treasury stock issued for share-based awards (19)         (59)   44 (4)              
Warrants issued $ 97         97                    
Other (b) [3]   $ 2,186                           2,186
Balance (in shares) at Dec. 31, 2020 311,845,232 1,000     311,800,000                      
Balance at Dec. 31, 2020 $ 5,960 $ 5,928     $ 4 $ 8,366 $ 85 $ (3,897) $ 2,626 $ 4,939     $ (1,139) $ (1,139)   $ 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                              
[1] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial InstrumentsCredit Losses.
[2] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial InstrumentsCredit Losses.
[3] Primarily relates to equity issuances of UAL common stock.