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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.
(Receivable from) Payable to Related Parties, Net
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 2,164   2,164   2,165   2,165    
Other comprehensive loss (47)     (47) (47)     (47)  
Stock-settled share-based compensation 97 97     97 97      
Impact of UAL share repurchase         (82)       (82)
Other         (21)       (21)
Balance ending at Sep. 30, 2024 11,437 8,945 5,896 (109) 11,406 579 8,501 (109) 2,435
Balance beginning at Jun. 30, 2024 10,526 9,001 4,986 (97) 10,495 538 7,536 (97) 2,518
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 965   965   965   965    
Other comprehensive loss (12)     (12) (12)     (12)  
Stock-settled share-based compensation 41 41     41 41      
Impact of UAL share repurchase         (82)       (82)
Other         (1)       (1)
Balance ending at Sep. 30, 2024 11,437 8,945 5,896 (109) 11,406 579 8,501 (109) 2,435
Balance beginning at Dec. 31, 2024 12,675 8,980 6,880 188 12,644 617 9,487 188 2,352
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 2,309   2,309   2,310   2,310    
Other comprehensive loss (64)     (64) (64)     (64)  
Stock-settled share-based compensation 109 109     109 109      
Impact of UAL share repurchase         (609)       (609)
Other         (109)       (109)
Balance ending at Sep. 30, 2025 14,309 8,878 9,049 123 14,281 727 11,798 123 1,633
Balance beginning at Jun. 30, 2025 13,373 8,855 8,110 142 13,347 688 10,848 142 1,667
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 949   949   949   949    
Other comprehensive loss (19)     (19) (19)     (19)  
Stock-settled share-based compensation 38 38     38 38      
Impact of UAL share repurchase         (20)       (20)
Other         (13)       (14)
Balance ending at Sep. 30, 2025 $ 14,309 $ 8,878 $ 9,049 $ 123 $ 14,281 $ 727 $ 11,798 $ 123 $ 1,633