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Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Additional Capital Invested
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
United Airlines, Inc.
Additional Capital Invested
United Airlines, Inc.
Retained Earnings (Accumulated Deficit)
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
Payable to Parent
Balance at Dec. 31, 2020 $ 5,960 $ 8,366 $ 2,626 $ (1,139) $ 5,928 $ 85 $ 4,939 $ (1,139) $ 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (1,357)   (1,357)   (1,357)   (1,357)    
Other comprehensive income (loss) 13     13 13     13  
Stock-settled share-based compensation 32 32     32 32      
Impact of UAL common stock issuance 532 532     532       532
Other         27       27
Balance at Mar. 31, 2021 5,206 8,923 1,239 (1,126) 5,175 117 3,582 (1,126) 2,602
Balance at Dec. 31, 2021 5,029 9,156 625 (942) 4,998 317 2,977 (942) 2,646
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (1,377)   (1,377)   (1,377)   (1,377)    
Other comprehensive income (loss) 5     5 5     5  
Stock-settled share-based compensation 38 38     38 38      
Other         (71)       (71)
Balance at Mar. 31, 2022 $ 3,624 $ 8,953 $ (844) $ (937) $ 3,593 $ 355 $ 1,600 $ (937) $ 2,575