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Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
United Airlines, Inc.
Adoption of New Accounting Standard
[1]
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Common Stock
Additional Capital Invested
Additional Capital Invested
United Airlines, Inc.
Treasury Stock
Retained Earnings
Retained Earnings
United Airlines, Inc.
Retained Earnings
Adoption of New Accounting Standard
[1]
Retained Earnings
Adoption of New Accounting Standard
United Airlines, Inc.
[2]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
United Airlines, Inc.
(Receivable from) Payable to Related Parties, Net
United Airlines, Inc.
Balance (in shares) at Dec. 31, 2018         269,900,000                    
Balance at Dec. 31, 2018 $ 10,042 $ 10,004     $ 3 $ 6,120 $ 598 $ (1,993) $ 6,715 $ 10,319     $ (803) $ (803) $ (110)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) 2,368 2,369             2,368 2,369          
Other comprehensive income (loss) 299 299                     299 299  
Dividend to UAL   (1,426)         (647)     (779)          
Stock settled share-based compensation 49 49       49 49                
Repurchases of common stock (in shares)         (16,800,000)                    
Repurchases of common stock (1,426)             (1,426)              
Net treasury stock issued for share-based awards (in shares)         500,000                    
Net treasury stock issued for share-based awards (31)         (58)   35 (8)            
Other   (32)               0       0 (32)
Balance (in shares) at Sep. 30, 2019         253,600,000                    
Balance at Sep. 30, 2019 11,301 11,263     $ 3 6,111 0 (3,384) 9,075 11,909     (504) (504) (142)
Balance (in shares) at Jun. 30, 2019         257,700,000                    
Balance at Jun. 30, 2019 10,320 10,282     $ 3 6,096 0 (3,022) 8,050 11,230     (807) (807) (141)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) 1,024 1,024             1,024 1,024          
Other comprehensive income (loss) 303 303                     303 303  
Dividend to UAL   (363)         (18)     (345)          
Stock settled share-based compensation 18 18       18 18                
Repurchases of common stock (in shares)         (4,100,000)                    
Repurchases of common stock (363)             (363)              
Net treasury stock issued for share-based awards (in shares)         0                    
Net treasury stock issued for share-based awards (1)         (3)   1 1            
Other   (1)         0               (1)
Balance (in shares) at Sep. 30, 2019         253,600,000                    
Balance at Sep. 30, 2019 $ 11,301 $ 11,263     $ 3 6,111 0 (3,384) 9,075 11,909     (504) (504) (142)
Balance (in shares) at Dec. 31, 2019 251,216,381 1,000     251,200,000 [1]                    
Balance at Dec. 31, 2019 $ 11,531 [1] $ 11,492 $ (17) $ (17) $ 3 6,129 0 (3,599) 9,716 12,353 $ (17) $ (17) (718) (718) (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) (5,172) (5,171)             (5,172) (5,171)          
Other comprehensive income (loss) (291) (291)                     (291) (291)  
Dividend to UAL   (342)         (12)     (330)          
Stock settled share-based compensation 80 80       80 80                
Sale of common stock (in shares)         43,700,000                    
Sale of common stock 1,135         1,135                  
Repurchases of common stock (in shares)         (4,400,000)                    
Repurchases of common stock (342)             (342)              
Warrants issued 97         97                  
Net treasury stock issued for share-based awards (in shares)         500,000                    
Net treasury stock issued for share-based awards $ (18)         (58)   43 (3)            
Other   $ 1,221                         1,221
Balance (in shares) at Sep. 30, 2020 290,990,454 1,000     291,000,000.0                    
Balance at Sep. 30, 2020 $ 7,003 $ 6,972     $ 3 7,383 68 (3,898) 4,524 6,835     (1,009) (1,009) 1,078
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member us-gaap:AccountingStandardsUpdate201613Member                          
Balance (in shares) at Jun. 30, 2020         291,000,000.0                    
Balance at Jun. 30, 2020 $ 8,517 $ 8,485     $ 3 7,307 30 (3,899) 6,365 8,676     (1,259) (1,259) 1,038
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) (1,841) (1,841)             (1,841) (1,841)          
Other comprehensive income (loss) 250 250                     250 250  
Stock settled share-based compensation 38 38       38 38                
Warrants issued 40         40                  
Net treasury stock issued for share-based awards (in shares)         0                    
Net treasury stock issued for share-based awards $ (1)         (2)   1 0            
Other   $ 40                         40
Balance (in shares) at Sep. 30, 2020 290,990,454 1,000     291,000,000.0                    
Balance at Sep. 30, 2020 $ 7,003 $ 6,972     $ 3 $ 7,383 $ 68 $ (3,898) $ 4,524 $ 6,835     $ (1,009) $ (1,009) $ 1,078
[1] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses. See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] Transition adjustment due to the adoption of Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses. See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.