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Statements of Consolidated Stockholders' Equity - USD ($)
$ in Millions
Total
United Airlines, Inc.
Adoption of New Accounting Standard
[1]
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Retained Earnings
Retained Earnings
United Airlines, Inc.
Retained Earnings
Adoption of New Accounting Standard
[1]
Retained Earnings
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
(Receivable from) Payable to Related Parties, Net
United Airlines, Inc.
Balance at Dec. 31, 2018 $ 10,042 $ 10,004     $ 6,120 $ 598 $ 6,715 $ 10,319     $ (803) $ (803) $ (110)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 3,009 3,011         3,009 3,011          
Other comprehensive income (loss) 85 85                 85 85  
Dividend to UAL   (1,641)       (664)   (977)          
Stock-settled share-based compensation 66 66     66 66              
Other   (33)                     (33)
Balance at Dec. 31, 2019 11,531 11,492     6,129 0 9,716 12,353     (718) (718) (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (7,069) (7,067)         (7,069) (7,067)          
Other comprehensive income (loss) (421) (421)                 (421) (421)  
Dividend to UAL   (342)       (12)   (330)          
Stock-settled share-based compensation 97 97     97 97              
Impact of UAL common stock issuance 2,103 2,103     2,102               2,103
Other   83                     83
Balance at Dec. 31, 2020 $ 5,960 $ 5,928 $ (17) $ (17) 8,366 85 2,626 4,939 $ (17) $ (17) (1,139) (1,139) 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member] [1] Accounting Standards Update 2016-13 [Member] [2]                      
Net income (loss) $ (1,964) $ (1,962)         (1,964) (1,962)          
Other comprehensive income (loss) 197 197                 197 197  
Stock-settled share-based compensation 232 232     232 232   0          
Impact of UAL common stock issuance 532 532     532               532
Other   71                     71
Balance at Dec. 31, 2021 $ 5,029 $ 4,998     $ 9,156 $ 317 $ 625 $ 2,977     $ (942) $ (942) $ 2,646
[1] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial InstrumentsCredit Losses.
[2] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial InstrumentsCredit Losses.