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Statements of Consolidated Stockholders' Equity (Unaudited) - 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 at Dec. 31, 2021 $ 5,029 $ 9,156 $ 625 $ (942) $ 4,998 $ 317 $ 2,977 $ (942) $ 2,646
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (1,377)   (1,377)   (1,377)   (1,377)    
Other comprehensive income (loss) 5     5 5     5  
Stock-settled share-based compensation 38 38     38 38      
Other         (71)       (71)
Balance at Mar. 31, 2022 3,624 8,953 (844) (937) 3,593 355 1,600 (937) 2,575
Balance 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 income (loss) (14)     (14) (14)     (14)  
Stock-settled share-based compensation 11 11     11 11      
Other         (32)       (32)
Balance at Mar. 31, 2023 $ 6,668 $ 8,926 $ 1,020 $ 161 $ 6,636 $ 414 $ 3,522 $ 161 $ 2,539