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Statements of Consolidated Stockholders' Equity (UA) - USD ($)
$ in Millions
Total
United Airlines, Inc.
Adoption of New Accounting Standard
[1]
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Retained Earnings
Retained Earnings
United Airlines, Inc.
Retained Earnings
Adoption of New Accounting Standard
[1]
Retained Earnings
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
(Receivable from) Payable to Related Parties, Net
United Airlines, Inc.
Balance at Dec. 31, 2019 $ 11,531 $ 11,492 $ (17) $ (17) $ 6,129 $ 0 $ 9,716 $ 12,353 $ (17) $ (17) $ (718) $ (718) $ (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (7,069) (7,067)         (7,069) (7,067)          
Other comprehensive income (loss) (421) (421)                 (421) (421)  
Dividend to UAL   (342)       (12)   (330)          
Stock-settled share-based compensation 97 97     97 97              
Impact of UAL common stock issuance 2,103 2,103     2,102               2,103
Other   83                     83
Balance at Dec. 31, 2020 5,960 5,928     8,366 85 2,626 4,939     (1,139) (1,139) 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (1,964) (1,962)         (1,964) (1,962)          
Other comprehensive income (loss) 197 197                 197 197  
Stock-settled share-based compensation 232 232     232 232              
Impact of UAL common stock issuance 532 532     532               532
Other   71                     71
Balance at Dec. 31, 2021 5,029 4,998     9,156 317 625 2,977     (942) (942) 2,646
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 737 739         737 739          
Other comprehensive income (loss) 1,117 1,117                 1,117 1,117  
Stock-settled share-based compensation 86 86     86 86              
Other   (75)                     (75)
Balance at Dec. 31, 2022 $ 6,896 $ 6,865     $ 8,986 $ 403 $ 1,265 $ 3,716     $ 175 $ 175 $ 2,571
[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.