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Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Adoption of New Accounting Standard
[1]
Common Stock
Additional Capital Invested
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
United Airlines, Inc.
Adoption of New Accounting Standard
[2]
United Airlines, Inc.
Additional Capital Invested
United Airlines, Inc.
Retained Earnings
United Airlines, Inc.
Retained Earnings
Adoption of New Accounting Standard
[2]
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
(Receivable from) Payable to Related Parties, Net
Balance (in shares) at Dec. 31, 2019     251,200,000                      
Balance at Dec. 31, 2019 $ 11,531 $ (17) $ 3 $ 6,129 $ (3,599) $ 9,716 $ (718) $ 11,492 $ (17) $ 0 $ 12,353 $ (17) $ (718) $ (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (3,331)         (3,331)   (3,330)     (3,330)      
Other comprehensive income (loss) (541)           (541) (541)         (541)  
Dividend to UAL               (342)   (12) (330)      
Stock settled share-based compensation 42     42       42   42        
Issuance of common stock (in shares)     43,700,000                      
Issuance of common stock 1,135     1,135       1,135           1,135
Warrants issued 57     57                    
Repurchases of common stock (in shares)     (4,400,000)                      
Repurchases of common stock (342)       (342)                  
Stock issued for share-based awards, net of shares withheld for tax (in shares)     500,000                      
Stock issued for share-based awards, net of shares withheld for tax (17)     (56) 42 (3)                
Other               46           46
Balance (in shares) at Jun. 30, 2020     291,000,000.0                      
Balance at Jun. 30, 2020 8,517   $ 3 7,307 (3,899) 6,365 (1,259) 8,485   30 8,676   (1,259) 1,038
Balance (in shares) at Mar. 31, 2020     247,300,000                      
Balance at Mar. 31, 2020 9,418   $ 3 6,096 (3,901) 7,991 (771) 9,380   10 10,302   (771) (161)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (1,627)         (1,627)   (1,626)     (1,626)      
Other comprehensive income (loss) (488)           (488) (488)         (488)  
Stock settled share-based compensation 20     20       20   20        
Issuance of common stock (in shares)     43,700,000                      
Issuance of common stock 1,135     1,135       1,135           1,135
Warrants issued 57     57                    
Stock issued for share-based awards, net of shares withheld for tax 2     (1) 2 1                
Other               64           64
Balance (in shares) at Jun. 30, 2020     291,000,000.0                      
Balance at Jun. 30, 2020 $ 8,517   $ 3 7,307 (3,899) 6,365 (1,259) $ 8,485   30 8,676   (1,259) 1,038
Balance (in shares) at Dec. 31, 2020 311,845,232   311,800,000         1,000            
Balance at Dec. 31, 2020 $ 5,960   $ 4 8,366 (3,897) 2,626 (1,139) $ 5,928   85 4,939   (1,139) 2,043
Balance (in shares) at Mar. 31, 2021     323,600,000                      
Balance at Mar. 31, 2021 $ 5,206   $ 4 8,923 (3,834) 1,239 (1,126) $ 5,175   117 3,582   (1,126) 2,602
Balance (in shares) at Dec. 31, 2020 311,845,232   311,800,000         1,000            
Balance at Dec. 31, 2020 $ 5,960   $ 4 8,366 (3,897) 2,626 (1,139) $ 5,928   85 4,939   (1,139) 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (1,791)         (1,791)   (1,791)     (1,791)      
Other comprehensive income (loss) 25           25 25         25  
Stock settled share-based compensation 100     100       100   100        
Issuance of common stock (in shares)     11,000,000.0                      
Issuance of common stock 532     532       532           532
Warrants issued 99     99                    
Stock issued for share-based awards, net of shares withheld for tax (in shares)     800,000                      
Stock issued for share-based awards, net of shares withheld for tax $ (21)     (55) 65 (31)                
Other               $ 78           78
Balance (in shares) at Jun. 30, 2021 323,610,765   323,600,000         1,000            
Balance at Jun. 30, 2021 $ 4,904   $ 4 9,042 (3,832) 804 (1,114) $ 4,872   185 3,148   (1,114) 2,653
Balance (in shares) at Mar. 31, 2021     323,600,000                      
Balance at Mar. 31, 2021 5,206   $ 4 8,923 (3,834) 1,239 (1,126) 5,175   117 3,582   (1,126) 2,602
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (434)         (434)   (434)     (434)      
Other comprehensive income (loss) 12           12 12         12  
Stock settled share-based compensation 68     68       68   68        
Warrants issued 52     52                    
Stock issued for share-based awards, net of shares withheld for tax $ 0     (1) 2 (1)                
Other               $ 51           51
Balance (in shares) at Jun. 30, 2021 323,610,765   323,600,000         1,000            
Balance at Jun. 30, 2021 $ 4,904   $ 4 $ 9,042 $ (3,832) $ 804 $ (1,114) $ 4,872   $ 185 $ 3,148   $ (1,114) $ 2,653
[1] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses.
[2] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses.