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Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Capital Invested
Treasury Stock
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.
Receivable from Related Parties, Net
Balance (in shares) at Dec. 31, 2018   269,900,000                  
Balance at Dec. 31, 2018 $ 10,042 $ 3 $ 6,120 $ (1,993) $ 6,715 $ (803) $ 10,004 $ 598 $ 10,319 $ (803) $ (110)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 292       292   293   293    
Other comprehensive income (loss) 10         10 10     10  
Dividend to UAL             (528) (528)      
Stock settled share-based compensation 14   14       14 14      
Repurchases of common stock (in shares)   (6,100,000)                  
Repurchases of common stock (527)     (527)              
Net treasury stock issued for share-based awards (in shares)   500,000                  
Net treasury stock issued for share-based awards (29)   (54) 33 (8)            
Other             (30)       (30)
Balance (in shares) at Mar. 31, 2019   264,300,000                  
Balance at Mar. 31, 2019 $ 9,802 $ 3 6,080 (2,487) 6,999 (793) $ 9,763 84 10,612 (793) (140)
Balance (in shares) at Dec. 31, 2019 251,216,381 251,200,000         1,000        
Balance at Dec. 31, 2019 $ 11,531 $ 3 6,129 (3,599) 9,716 (718) $ 11,492 0 12,353 (718) (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (1,704)       (1,704)   (1,704)   (1,704)    
Other comprehensive income (loss) (53)         (53) (53)     (53)  
Dividend to UAL             (342) (12) (330)    
Stock settled share-based compensation 22   22       22 22      
Repurchases of common stock (in shares)   (4,400,000)                  
Repurchases of common stock (342)     (342)              
Net treasury stock issued for share-based awards (in shares)   500,000                  
Net treasury stock issued for share-based awards $ (19)   (55) 40 (4)            
Other             $ (18)       (18)
Balance (in shares) at Mar. 31, 2020 247,256,855 247,300,000         1,000        
Balance at Mar. 31, 2020 $ 9,418 $ 3 $ 6,096 $ (3,901) $ 7,991 $ (771) $ 9,380 $ 10 $ 10,302 $ (771) $ (161)