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Statements of Consolidated Stockholders' Equity (UA) - USD ($)
$ in Millions
Total
United Airlines, Inc.
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Retained Earnings
Retained Earnings
United Airlines, Inc.
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, 2020 $ 5,960 $ 5,928 $ 8,366 $ 85 $ 2,626 $ 4,939 $ (1,139) $ (1,139) $ 2,043
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
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          
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 737 739     737 739      
Other comprehensive income (loss) 1,117 1,117         1,117 1,117  
Stock-settled share-based compensation 86 86 86 86          
Other   (75)             (75)
Balance at Dec. 31, 2022 6,896 6,865 8,986 403 1,265 3,716 175 175 2,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 2,618 2,620     2,618 2,620      
Other comprehensive income (loss) (237) (237)         (237) (237)  
Stock-settled share-based compensation 77 77 77 77          
Other   (31)   2         (33)
Balance at Dec. 31, 2023 $ 9,324 $ 9,294 $ 8,992 $ 482 $ 3,831 $ 6,336 $ (62) $ (62) $ 2,538