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Statements of Consolidated Stockholder's Equity - USD ($)
shares in Millions, $ in Millions
Total
United Airlines, Inc.
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Accumulated Deficit
Accumulated Deficit
United Airlines, Inc.
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
Receivable from Related Parties, Net
United Airlines, Inc.
Beginning Balance (in shares) at Dec. 31, 2014     375                
Beginning Balance at Dec. 31, 2014 $ 2,396 $ 2,635 $ 4 $ 7,721 $ 7,347 $ (367) $ (3,883) $ (3,628) $ (1,079) $ (1,079) $ (5)
Net income 7,340 7,301         7,340 7,301      
Other comprehensive income (loss) 248 248             248 248  
Convertible debt redemptions (in shares)     11                
Convertible debt redemptions 202     202              
Dividend to UAL   (1,232)     (1,232)            
Share-based compensation 7 7   7 7            
Proceeds from exercise of stock options 16     16              
UAL contribution related to stock plans   16     16            
Repurchases of common stock (1,232)         (1,232)          
Repurchases of common stock (in shares)     (21)                
Other (11) (12)       (11)         (12)
Ending Balance (in shares) at Dec. 31, 2015     365                
Ending Balance at Dec. 31, 2015 8,966 8,963 $ 4 7,946 6,138 (1,610) 3,457 3,673 (831) (831) (17)
Net income 2,263 2,264         2,263 2,264      
Other comprehensive income (loss) 2 2             2 2  
Dividend to UAL   (2,603)     (2,603)            
Share-based compensation 32 32   32 32            
Proceeds from exercise of stock options 6     6              
UAL contribution related to stock plans   6     6            
Repurchases of common stock (2,607)         (2,607)          
Repurchases of common stock (in shares)     (50)                
Treasury stock retired     $ (1) (1,415)   3,709 (2,293)        
Other (3) (58)       (3)         (58)
Ending Balance (in shares) at Dec. 31, 2016     315                
Ending Balance at Dec. 31, 2016 8,659 8,606 $ 3 6,569 3,573 (511) 3,427 5,937 (829) (829) (75)
Net income 2,131 2,149         2,131 2,149      
Other comprehensive income (loss) (200) (200)             (200) (200)  
Dividend to UAL   (1,844)     (1,844)            
Share-based compensation 56 56   56 56            
Proceeds from exercise of stock options 2     2              
UAL contribution related to stock plans   2     2            
Repurchases of common stock $ (1,844)         (1,844)          
Repurchases of common stock (in shares) (28)   (28)                
Treasury stock retired       (508)   1,576 (1,068)        
Net treasury stock issued for share-based awards $ (12)     (21)   10 (1)        
Excess tax benefits from share-based awards 14 14         14 14      
Reclassification of stranded tax effects (Note 1)             118 118 (118) (118)  
Other   (15)                 (15)
Ending Balance (in shares) at Dec. 31, 2017     287                
Ending Balance at Dec. 31, 2017 $ 8,806 $ 8,768 $ 3 $ 6,098 $ 1,787 $ (769) $ 4,621 $ 8,218 $ (1,147) $ (1,147) $ (90)