v3.25.1
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 (loss) (124)   (124)   (124)   (124)    
Other comprehensive loss (19)     (19) (19)     (19)  
Stock-settled share-based compensation 25 25     25 25      
Other         (18)       (18)
Balance ending at Mar. 31, 2024 9,188 8,973 3,664 (81) 9,158 507 6,212 (81) 2,520
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 (loss) 387   387   388   388    
Other comprehensive loss (23)     (23) (23)     (23)  
Stock-settled share-based compensation 28 28     28 28      
Impact of UAL share repurchase         (349)       (349)
Other         (94)       (94)
Balance ending at Mar. 31, 2025 $ 12,616 $ 8,813 $ 7,137 $ 164 $ 12,593 $ 645 $ 9,875 $ 164 $ 1,909