v3.25.2
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 1,199   1,199   1,200   1,200    
Other comprehensive loss (35)     (35) (35)     (35)  
Stock-settled share-based compensation 56 56     56 56      
Other         (20)       (20)
Balance ending at Jun. 30, 2024 10,526 9,001 4,986 (97) 10,495 538 7,536 (97) 2,518
Balance beginning at Mar. 31, 2024 9,188 8,973 3,664 (81) 9,158 507 6,212 (81) 2,520
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,323   1,323   1,324   1,324    
Other comprehensive loss (16)     (16) (16)     (16)  
Stock-settled share-based compensation 31 31     31 31      
Other         (2)       (2)
Balance ending at Jun. 30, 2024 10,526 9,001 4,986 (97) 10,495 538 7,536 (97) 2,518
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 1,361   1,361   1,361   1,361    
Other comprehensive loss (46)     (46) (46)     (46)  
Stock-settled share-based compensation 71 71     71 71      
Impact of UAL share repurchase         (589)       (589)
Other         (95)       (95)
Balance ending at Jun. 30, 2025 13,373 8,855 8,110 142 13,347 688 10,848 142 1,667
Balance beginning at Mar. 31, 2025 12,616 8,813 7,137 164 12,593 645 9,875 164 1,909
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 973   973   974   974    
Other comprehensive loss (22)     (22) (22)     (22)  
Stock-settled share-based compensation 43 43     43 43      
Impact of UAL share repurchase         (240)       (240)
Other         (1)       (1)
Balance ending at Jun. 30, 2025 $ 13,373 $ 8,855 $ 8,110 $ 142 $ 13,347 $ 688 $ 10,848 $ 142 $ 1,667