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STATEMENTS OF CONSOLIDATED STOCKHOLDER'S EQUITY (UNAUDITED) (UA) - 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 beginning 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 income 881   881   881   881    
Other comprehensive loss (72)     (72) (72)     (72)  
Stock-settled share-based compensation 32 32     32 32      
Other         (32)       (32)
Balance ending at Jun. 30, 2023 7,705 8,945 2,095 103 7,674 435 4,597 103 2,539
Balance beginning at Mar. 31, 2023 6,668 8,926 1,020 161 6,636 414 3,522 161 2,539
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,075   1,075   1,075   1,075    
Other comprehensive loss (58)     (58) (58)     (58)  
Stock-settled share-based compensation 21 21     21 21      
Balance ending at Jun. 30, 2023 7,705 8,945 2,095 103 7,674 435 4,597 103 2,539
Balance beginning at Dec. 31, 2023 9,324 8,992 3,831 (62) 9,294 482 6,336 (62) 2,538
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,199   1,199   1,200   1,200    
Other comprehensive loss (35)     (35) (35)     (35)  
Stock-settled share-based compensation 56 56     56 56      
Other         (20)       (20)
Balance ending at Jun. 30, 2024 10,526 9,001 4,986 (97) 10,495 538 7,536 (97) 2,518
Balance beginning at Mar. 31, 2024 9,188 8,973 3,664 (81) 9,158 507 6,212 (81) 2,520
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,323   1,323   1,324   1,324    
Other comprehensive loss (16)     (16) (16)     (16)  
Stock-settled share-based compensation 31 31     31 31      
Other         (2)       (2)
Balance ending at Jun. 30, 2024 $ 10,526 $ 9,001 $ 4,986 $ (97) $ 10,495 $ 538 $ 7,536 $ (97) $ 2,518