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Statements of Consolidated Stockholder's Equity - USD ($)
shares in Millions, $ in Millions
Total
United Airlines, Inc.
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Accumulated Deficit
Accumulated Deficit
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
Receivable from Related Parties, Net
United Airlines, Inc.
Beginning Balance (in shares) at Dec. 31, 2013     362                
Beginning Balance at Dec. 31, 2013 $ 2,984 $ 3,223 $ 4 $ 7,425 $ 7,590 $ (38) $ (5,015) $ (4,743) $ 608 $ 608 $ (232)
Net income 1,132 1,114         1,132 1,114      
Other comprehensive income (loss) (1,687) (1,687)             (1,687) (1,687)  
Convertible debt redemption (in shares)     17                
Convertible debt redemption 260 156   260 156            
Repurchase of convertible debt (34)     (34)              
Dividend and other capital distributions to UAL   (236)     (469)     1     232
Share-based compensation 10 10   10 10            
Proceeds from exercise of stock options (in shares)     2                
Proceeds from exercise of stock options 60     60              
UAL contribution related to stock plans   60     60            
Repurchases of common stock (320)         (320)          
Repurchases of common stock (in shares)     (6)                
Other (9) (5)       (9)         (5)
Ending Balance (in shares) at Dec. 31, 2014     375                
Ending Balance at Dec. 31, 2014 2,396 2,635 $ 4 7,721 7,347 (367) (3,883) (3,628) (1,079) (1,079) (5)
Net income 7,340 7,301         7,340 7,301      
Other comprehensive income (loss) 248 248             248 248  
Convertible debt redemption (in shares)     11                
Convertible debt redemption 202     202              
Dividend and other capital distributions to UAL   (1,232)     (1,232)            
Share-based compensation 7 7   7 7            
Proceeds from exercise of stock options 16     16              
UAL contribution related to stock plans   16     16            
Repurchases of common stock (1,232)         (1,232)          
Repurchases of common stock (in shares)     (21)                
Other (11) (12)       (11)         (12)
Ending Balance (in shares) at Dec. 31, 2015     365                
Ending Balance at Dec. 31, 2015 8,966 8,963 $ 4 7,946 6,138 (1,610) 3,457 3,673 (831) (831) (17)
Net income 2,263 2,264         2,263 2,264      
Other comprehensive income (loss) 2 2             2 2  
Dividend and other capital distributions to UAL   (2,603)     (2,603)            
Share-based compensation 32 32   32 32            
Proceeds from exercise of stock options 6     6              
UAL contribution related to stock plans   6     6            
Repurchases of common stock $ (2,607)         (2,607)          
Repurchases of common stock (in shares) (50)   (50)                
Treasury stock retired     $ (1) (1,415)   3,709 (2,293)        
Other $ (3) (58)       (3)         (58)
Ending Balance (in shares) at Dec. 31, 2016     315                
Ending Balance at Dec. 31, 2016 $ 8,659 $ 8,606 $ 3 $ 6,569 $ 3,573 $ (511) $ 3,427 $ 5,937 $ (829) $ (829) $ (75)