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STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY (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.
(Receivable from) Payable to Related Parties, Net
Balance at Dec. 31, 2021 $ 5,029 $ 9,156 $ 625 $ (942) $ 4,998 $ 317 $ 2,977 $ (942) $ 2,646
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 737   737   739   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 8,986 1,265 175 6,865 403 3,716 175 2,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 2,618   2,618   2,620   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 8,992 3,831 (62) 9,294 482 6,336 (62) 2,538
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 3,149   3,149   3,151   3,151    
Other comprehensive income (loss) 250     250 250     250  
Stock-settled share-based compensation 135 135     135 135      
Impact of UAL share repurchase         (162)       (162)
Other         (24)       (24)
Balance at Dec. 31, 2024 $ 12,675 $ 8,980 $ 6,880 $ 188 $ 12,644 $ 617 $ 9,487 $ 188 $ 2,352