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STATEMENTS OF CONSOLIDATED STOCKHOLDER'S EQUITY (UNAUDITED) (UA) - USD ($)
$ in Millions
Total
Additional Capital Invested
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
United Airlines, Inc.
Additional Capital Invested
United Airlines, Inc.
Retained Earnings
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
Payable to Parent
Balance beginning 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) (106)   (106)   (105)   (105)    
Other comprehensive loss (22)     (22) (22)     (22)  
Stock-settled share-based compensation 70 70     70 70      
Other         (75)       (75)
Balance ending at Sep. 30, 2022 4,898 8,970 421 (964) 4,866 387 2,872 (964) 2,571
Balance beginning at Jun. 30, 2022 3,964 8,970 (515) (944) 3,933 373 1,930 (944) 2,574
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 942   942   942   942    
Other comprehensive loss (20)     (20) (20)     (20)  
Stock-settled share-based compensation 15 15     14 14      
Other         (3)       (3)
Balance ending at Sep. 30, 2022 4,898 8,970 421 (964) 4,866 387 2,872 (964) 2,571
Balance beginning at Dec. 31, 2022 6,896 8,986 1,265 175 6,865 403 3,716 175 2,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 2,018   2,018   2,019   2,019    
Other comprehensive loss (84)     (84) (84)     (84)  
Stock-settled share-based compensation 55 55     55 55      
Other         (32)       (32)
Balance ending at Sep. 30, 2023 8,853 8,968 3,232 91 8,823 458 5,735 91 2,539
Balance beginning at Jun. 30, 2023 7,705 8,945 2,095 103 7,674 435 4,597 103 2,539
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,137   1,137   1,138   1,138    
Other comprehensive loss (12)     (12) (12)     (12)  
Stock-settled share-based compensation 23 23     23 23      
Balance ending at Sep. 30, 2023 $ 8,853 $ 8,968 $ 3,232 $ 91 $ 8,823 $ 458 $ 5,735 $ 91 $ 2,539