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Statements of Consolidated Stockholder's Equity - USD ($)
$ in Millions
Total
United Airlines, Inc.
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Retained Earnings (Accumulated Deficit)
Retained Earnings (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.
Balance (in shares) at Dec. 31, 2016     314,600,000                
Balance at Dec. 31, 2016 $ 8,574 $ 8,520 $ 3 $ 6,569 $ 3,573 $ (511) $ 3,342 $ 5,851 $ (829) $ (829) $ (75)
Net income 2,143 [1],[2],[3],[4] 2,161 [5],[6],[7],[8]         2,143 [1] 2,161 [8]      
Other comprehensive income (200) [2] (200) [5]             (200) (200)  
Dividend to UAL   (1,844)     (1,844)            
Stock-settled share-based compensation 56 56   56 56            
Proceeds from exercise of stock options 2     2              
Repurchases of common stock (in shares)     (27,800,000)                
Repurchases of common stock (1,844)         (1,844)          
Treasury stock retired 0     (508)   1,576 (1,068)        
Net treasury stock issued for share-based awards (in shares)     200,000                
Net treasury stock issued for share-based awards (12)     (21)   10 (1)        
Excess tax benefits from share-based awards 14 14         14 14      
UAL contribution related to stock plans   2     2            
Reclassification of stranded tax effects 0 0         118 118 (118) (118)  
Other 55 [1] 42 [8]         55 [1] 57 [8]     (15) [8]
Balance (in shares) at Dec. 31, 2017     287,000,000.0                
Balance at Dec. 31, 2017 8,788 8,751 $ 3 6,098 1,787 (769) 4,603 8,201 (1,147) (1,147) (90)
Net income 2,122 [1],[2],[3],[4] 2,123 [5],[6],[7],[8]         2,122 [1] 2,123 [8]      
Other comprehensive income 338 [2] 338 [5]             338 338  
Dividend to UAL   (1,249)     (1,249)            
Stock-settled share-based compensation 60 60   60 60            
Repurchases of common stock (in shares)     (17,500,000)                
Repurchases of common stock (1,250)         (1,250)          
Net treasury stock issued for share-based awards (in shares)     400,000                
Net treasury stock issued for share-based awards $ (16)     (38)   26 (4)        
Other   $ (19)           (5)   6 (20)
Balance (in shares) at Dec. 31, 2018 269,914,769 [9] 1,000 [10] 269,900,000                
Balance at Dec. 31, 2018 $ 10,042 [9] $ 10,004 [10] $ 3 6,120 598 (1,993) 6,715 10,319 (803) (803) (110)
Net income 3,009 3,011         3,009 3,011      
Other comprehensive income 85 85             85 85  
Dividend to UAL   (1,641)     (664)     (977)      
Stock-settled share-based compensation $ 66 66   66 66            
Repurchases of common stock (in shares) (19,200,000)   (19,200,000)                
Repurchases of common stock $ (1,641)         (1,641)          
Net treasury stock issued for share-based awards (in shares)     500,000                
Net treasury stock issued for share-based awards $ (30)     (57)   35 (8)        
Other   $ (33)                 (33)
Balance (in shares) at Dec. 31, 2019 251,216,381 1,000 251,200,000                
Balance at Dec. 31, 2019 $ 11,531 $ 11,492 $ 3 $ 6,129 $ 0 $ (3,599) $ 9,716 $ 12,353 $ (718) $ (718) $ (143)
[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 II, Item 8
[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 II, Item 8 of this report for additional information.
[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 II, Item 8 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 II, Item 8 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 II, Item 8 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 II, Item 8 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 II, Item 8 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 II, Item 8 of this report for additional information.
[9] 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 II, Item 8 of this report for additional information.
[10] 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 II, Item 8 of this report for additional information.