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Statements of Consolidated Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Capital Invested
Treasury Stock
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.
Receivable from Related Parties, Net
Balance (in shares) at Dec. 31, 2017 [1]   287,000,000.0                  
Balance at Dec. 31, 2017 $ 8,788 [1] $ 3 [1] $ 6,098 [1] $ (769) [1] $ 4,603 [1] $ (1,147) [1] $ 8,751 [2] $ 1,787 [2] $ 8,201 [2] $ (1,147) [2] $ (90) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 828 [1],[3],[4]       828 [1]   828 [2],[5],[6]   828    
Other comprehensive income (loss) 38 [4]         38 38 [5]     38  
Dividend to UAL             (976) (976)      
Stock settled share-based compensation 29   29       29 29      
Repurchases of common stock (in shares)   (14,200,000)                  
Repurchases of common stock (976)     (976)              
Net treasury stock issued for share-based awards (in shares)   200,000                  
Net treasury stock issued for share-based awards (16)   (36) 25 (5)            
Other             (17) 1 (7) 7 (18)
Balance (in shares) at Jun. 30, 2018 [1]   273,000,000.0                  
Balance at Jun. 30, 2018 8,691 [1] $ 3 [1] 6,091 [1] (1,720) [1] 5,419 [1] (1,102) [1] 8,653 [2] 841 [2] 9,022 [2] (1,102) [2] (108) [2]
Balance (in shares) at Mar. 31, 2018 [1]   279,400,000                  
Balance at Mar. 31, 2018 8,388 [1] $ 3 [1] 6,077 [1] (1,314) [1] 4,736 [1] (1,114) [1] 8,350 [2] 1,233 [2] 8,339 [2] (1,114) [2] (108) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 683 [1],[3],[4]       683 [1]   683 [5],[6]   683    
Other comprehensive income (loss) 12 [4]         12 12 [5]     12  
Dividend to UAL             (407) (407)      
Stock settled share-based compensation 14   14       14 14      
Repurchases of common stock (in shares)   (6,400,000)                  
Repurchases of common stock (407)     (407)              
Net treasury stock issued for share-based awards 1     1              
Other             1 1      
Balance (in shares) at Jun. 30, 2018 [1]   273,000,000.0                  
Balance at Jun. 30, 2018 $ 8,691 [1] $ 3 [1] 6,091 [1] (1,720) [1] 5,419 [1] (1,102) [1] $ 8,653 [2] 841 [2] 9,022 [2] (1,102) [2] (108) [2]
Balance (in shares) at Dec. 31, 2018 269,914,769 269,900,000 [1]         1,000        
Balance at Dec. 31, 2018 $ 10,042 [1],[7] $ 3 [1] 6,120 [1] (1,993) [1] 6,715 [1] (803) [1] $ 10,004 [2],[8] 598 [2] 10,319 [2] (803) [2] (110) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,344       1,344   1,345   1,345    
Other comprehensive income (loss) (4)         (4) (4)     (4)  
Dividend to UAL             (1,063) (629) (434)    
Stock settled share-based compensation 31   31       31 31      
Repurchases of common stock (in shares)   (12,700,000)                  
Repurchases of common stock (1,063)     (1,063)              
Net treasury stock issued for share-based awards (in shares)   500,000                  
Net treasury stock issued for share-based awards $ (30)   (55) 34 (9)            
Other             $ (31)       (31)
Balance (in shares) at Jun. 30, 2019 257,729,166 257,700,000         1,000        
Balance at Jun. 30, 2019 $ 10,320 $ 3 6,096 (3,022) 8,050 (807) $ 10,282 0 11,230 (807) (141)
Balance (in shares) at Mar. 31, 2019   264,300,000                  
Balance at Mar. 31, 2019 9,802 $ 3 6,080 (2,487) 6,999 (793) 9,763 [2] 84 [2] 10,612 [2] (793) [2] (140) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,052       1,052   1,052   1,052    
Other comprehensive income (loss) (14)         (14) (14)     (14)  
Dividend to UAL             (536) (102) (434)    
Stock settled share-based compensation 17   17       17 17      
Repurchases of common stock (in shares)   (6,600,000)                  
Repurchases of common stock (536)     (536)              
Net treasury stock issued for share-based awards (in shares)   0                  
Net treasury stock issued for share-based awards $ (1)   (1)   (1)            
Other             $ 0 1     (1)
Balance (in shares) at Jun. 30, 2019 257,729,166 257,700,000         1,000        
Balance at Jun. 30, 2019 $ 10,320 $ 3 $ 6,096 $ (3,022) $ 8,050 $ (807) $ 10,282 $ 0 $ 11,230 $ (807) $ (141)
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.


The accompanying Combined Notes to Condensed Consolidated Financial Statements are an integral part of these statements.
[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[5] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[6] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[7] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[8] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.