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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 income (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      
Impact of UAL common stock issuance 532 532     532       532
Other         78       78
Balance at Jun. 30, 2021 4,904 9,042 804 (1,114) 4,872 185 3,148 (1,114) 2,653
Balance at Mar. 31, 2021 5,206 8,923 1,239 (1,126) 5,175 117 3,582 (1,126) 2,602
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (434)   (434)   (434)   (434)    
Other comprehensive income (loss) 12     12 12     12  
Stock-settled share-based compensation 68 68     68 68      
Other         51       51
Balance at Jun. 30, 2021 4,904 9,042 804 (1,114) 4,872 185 3,148 (1,114) 2,653
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 income (loss) (1,048)   (1,048)   (1,047)   (1,047)    
Other comprehensive income (loss) (2)     (2) (2)     (2)  
Stock-settled share-based compensation 55 55     56 56      
Other         (72)       (72)
Balance at Jun. 30, 2022 3,964 8,970 (515) (944) 3,933 373 1,930 (944) 2,574
Balance at Mar. 31, 2022 3,624 8,953 (844) (937) 3,593 355 1,600 (937) 2,575
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 329   329   330        
Other comprehensive income (loss) (7)     (7) (7)     (7)  
Stock-settled share-based compensation 17 17     18 18      
Other         (1)       (1)
Balance at Jun. 30, 2022 $ 3,964 $ 8,970 $ (515) $ (944) $ 3,933 $ 373 $ 1,930 $ (944) $ 2,574