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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, 2022 $ 6,896 $ 8,986 $ 1,265 $ 175 $ 6,865 $ 403 $ 3,716 $ 175 $ 2,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (194)   (194)   (194)   (194)    
Other comprehensive loss (14)     (14) (14)     (14)  
Stock-settled share-based compensation 11 11     11 11      
Other         (32)       (32)
Balance ending at Mar. 31, 2023 6,668 8,926 1,020 161 6,636 414 3,522 161 2,539
Balance beginning at Dec. 31, 2023 9,324 8,992 3,831 (62) 9,294 482 6,336 (62) 2,538
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (124)   (124)   (124)   (124)    
Other comprehensive loss (19)     (19) (19)     (19)  
Stock-settled share-based compensation 25 25     25 25      
Other         (18)       (18)
Balance ending at Mar. 31, 2024 $ 9,188 $ 8,973 $ 3,664 $ (81) $ 9,158 $ 507 $ 6,212 $ (81) $ 2,520