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Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Adoption of New Accounting Standard
[1]
Common Stock
Additional Capital Invested
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
United Airlines, Inc.
Adoption of New Accounting Standard
[2]
United Airlines, Inc.
Additional Capital Invested
United Airlines, Inc.
Retained Earnings
United Airlines, Inc.
Retained Earnings
Adoption of New Accounting Standard
[2]
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
(Receivable from) Payable to Related Parties, Net
Balance (in shares) at Dec. 31, 2019     251,200,000                      
Balance at Dec. 31, 2019 $ 11,531 $ (17) $ 3 $ 6,129 $ (3,599) $ 9,716 $ (718) $ 11,492 $ (17) $ 0 $ 12,353 $ (17) $ (718) $ (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net 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     247,300,000                      
Balance at Mar. 31, 2020 $ 9,418   $ 3 6,096 (3,901) 7,991 (771) $ 9,380   10 10,302   (771) (161)
Balance (in shares) at Dec. 31, 2020 311,845,232   311,800,000         1,000            
Balance at Dec. 31, 2020 $ 5,960   $ 4 8,366 (3,897) 2,626 (1,139) $ 5,928   85 4,939   (1,139) 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (1,357)         (1,357)   (1,357)     (1,357)      
Other comprehensive income (loss) 13           13 13         13  
Stock settled share-based compensation 32     32       32   32        
Issuance of common stock (in shares)     11,000,000.0                      
Issuance of common stock 532     532 0     532           532
Warrants issued 47     47                    
Net treasury stock issued for share-based awards (in shares)     800,000                      
Net treasury stock issued for share-based awards $ (21)     (54) 63 (30)                
Other               $ 27           27
Balance (in shares) at Mar. 31, 2021 323,577,438   323,600,000         1,000            
Balance at Mar. 31, 2021 $ 5,206   $ 4 $ 8,923 $ (3,834) $ 1,239 $ (1,126) $ 5,175   $ 117 $ 3,582   $ (1,126) $ 2,602
[1] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses.
[2] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses.