SEC Info - United Airlines Holdings, Inc., et al. - ‘10-K’ for 12/31/22

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United Airlines Holdings, Inc., et al. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Thursday, 2/16/23, at 5:27pm ET · For: 12/31/22 · Accession #: 100517-23-48 · File #s: 1-06033, 1-10323

Previous ‘10-K’: ‘10-K’ on 2/18/22 for 12/31/21 · Next & Latest: ‘10-K’ on 2/29/24 for 12/31/23 · 64 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/16/23  United Airlines Holdings, Inc.    10-K       12/31/22  131:23M
          United Airlines, Inc.

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.88M 
 2: EX-4.29     Instrument Defining the Rights of Security Holders  HTML     67K 
15: EX-10.100   Material Contract                                   HTML    134K 
16: EX-10.101   Material Contract                                   HTML     91K 
17: EX-10.102   Material Contract                                   HTML    443K 
18: EX-10.103   Material Contract                                   HTML    135K 
19: EX-10.104   Material Contract                                   HTML    661K 
20: EX-10.105   Material Contract                                   HTML     51K 
21: EX-10.106   Material Contract                                   HTML     61K 
 3: EX-10.35    Material Contract                                   HTML     54K 
 4: EX-10.59    Material Contract                                   HTML    139K 
 5: EX-10.90    Material Contract                                   HTML    210K 
 6: EX-10.91    Material Contract                                   HTML    823K 
 7: EX-10.92    Material Contract                                   HTML   1.28M 
 8: EX-10.93    Material Contract                                   HTML    165K 
 9: EX-10.94    Material Contract                                   HTML    125K 
10: EX-10.95    Material Contract                                   HTML    129K 
11: EX-10.96    Material Contract                                   HTML     87K 
12: EX-10.97    Material Contract                                   HTML     71K 
13: EX-10.98    Material Contract                                   HTML    771K 
14: EX-10.99    Material Contract                                   HTML    104K 
22: EX-21       Subsidiaries List                                   HTML     49K 
23: EX-23.1     Consent of Expert or Counsel                        HTML     36K 
24: EX-23.2     Consent of Expert or Counsel                        HTML     34K 
25: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
26: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
27: EX-31.3     Certification -- §302 - SOA'02                      HTML     38K 
28: EX-31.4     Certification -- §302 - SOA'02                      HTML     38K 
29: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
30: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
36: R1          Cover Page                                          HTML    112K 
37: R2          Audit Information                                   HTML     40K 
38: R3          Statements of Consolidated Operations (Uah)         HTML    122K 
39: R4          Statements of Consolidated Comprehensive Income     HTML     62K 
                (Loss) (Uah)                                                     
40: R5          Consolidated Balance Sheets (Uah)                   HTML    182K 
41: R6          Consolidated Balance Sheets (Uah) (Parenthetical)   HTML     57K 
42: R7          Statements of Consolidated Cash Flows (Uah)         HTML    138K 
43: R8          Statements of Consolidated Stockholders' Equity     HTML     98K 
                (Uah)                                                            
44: R9          Statements of Consolidated Operations (Ua)          HTML    136K 
45: R10         Statements of Consolidated Comprehensive Income     HTML     64K 
                (Loss) (Ua)                                                      
46: R11         Consolidated Balance Sheets (Ua)                    HTML    198K 
47: R12         Consolidated Balance Sheets (Ua) (Parenthetical)    HTML     57K 
48: R13         Statements of Consolidated Cash Flows (Ua)          HTML    158K 
49: R14         Statements of Consolidated Stockholders' Equity     HTML     83K 
                (Ua)                                                             
50: R15         Overview                                            HTML     38K 
51: R16         Significant Accounting Policies                     HTML    138K 
52: R17         Common Stockholders' Equity and Preferred           HTML     53K 
                Securities                                                       
53: R18         Earnings (Loss) Per Share                           HTML     57K 
54: R19         Share-Based Compensation Plans                      HTML     79K 
55: R20         Accumulated Other Comprehensive Income (Loss)       HTML     63K 
56: R21         Income Taxes                                        HTML    100K 
57: R22         Pension and Other Postretirement Plans              HTML    253K 
58: R23         Fair Value Measurements, Investments and Notes      HTML     94K 
                Receivable                                                       
59: R24         Debt                                                HTML     88K 
60: R25         Leases and Capacity Purchase Agreements             HTML    168K 
61: R26         Variable Interest Entities ("Vie")                  HTML     42K 
62: R27         Commitments and Contingencies                       HTML     69K 
63: R28         Special Charges (Credits)                           HTML     76K 
64: R29         Schedule II - Valuation and Qualifying Accounts     HTML     71K 
65: R30         Significant Accounting Policies (Policies)          HTML    117K 
66: R31         Significant Accounting Policies (Tables)            HTML    116K 
67: R32         Common Stockholders' Equity and Preferred           HTML     48K 
                Securities (Tables)                                              
68: R33         Earnings (Loss) Per Share (Tables)                  HTML     56K 
69: R34         Share-Based Compensation Plans (Tables)             HTML     77K 
70: R35         Accumulated Other Comprehensive Income (Loss)       HTML     63K 
                (Tables)                                                         
71: R36         Income Taxes (Tables)                               HTML     93K 
72: R37         Pension and Other Postretirement Plans (Tables)     HTML    259K 
73: R38         Fair Value Measurements, Investments and Notes      HTML     91K 
                Receivable (Tables)                                              
74: R39         Debt (Tables)                                       HTML     94K 
75: R40         Leases and Capacity Purchase Agreements (Tables)    HTML    116K 
76: R41         Commitments and Contingencies (Tables)              HTML     56K 
77: R42         Special Charges (Credits) (Tables)                  HTML     60K 
78: R43         Significant Accounting Policies - Narrative         HTML     97K 
                (Details)                                                        
79: R44         Significant Accounting Policies - Operating         HTML     49K 
                Revenue by Principal Geographic Region (Details)                 
80: R45         Significant Accounting Policies - Roll Forward of   HTML     44K 
                Frequent Flier Deferred Revenue (Details)                        
81: R46         Significant Accounting Policies - Reconciliation    HTML     52K 
                of Cash, Cash Equivalents and Restricted Cash                    
                (Details)                                                        
82: R47         Significant Accounting Policies - Estimated Useful  HTML     56K 
                Lives of Property and Equipment (Details)                        
83: R48         Significant Accounting Policies - Information       HTML     68K 
                about Goodwill and Other Intangible Assets                       
                (Details)                                                        
84: R49         Common Stockholders' Equity and Preferred           HTML     48K 
                Securities - Summary of Warrants Outstanding                     
                (Details)                                                        
85: R50         Common Stockholders' Equity and Preferred           HTML     54K 
                Securities - Narrative (Details)                                 
86: R51         Earnings (Loss) Per Share (Details)                 HTML     74K 
87: R52         Share-Based Compensation Plans - Narrative          HTML     80K 
                (Details)                                                        
88: R53         Share-Based Compensation Plans - Information        HTML     42K 
                Related to Share-Based Compensation Plan Cost                    
                (Details)                                                        
89: R54         Share-Based Compensation Plans - Summary of         HTML     44K 
                Unearned Compensation and Weighted-Average                       
                Remaining Period to Recognize Costs (Details)                    
90: R55         Share-Based Compensation Plans - Summary of RSU     HTML     70K 
                and Restricted Stock Activity (Details)                          
91: R56         Accumulated Other Comprehensive Income (Loss) -     HTML     69K 
                Components of the Company's AOCI (Details)                       
92: R57         Income Taxes - Income Tax Provision (Benefit)       HTML     62K 
                Differed from Amounts Computed at the Statutory                  
                Federal Income Tax Rate and Significant Components               
                (Details)                                                        
93: R58         Income Taxes - Temporary Differences and            HTML     73K 
                Carryforwards Giving Rise to Deferred Tax Assets                 
                and Liabilities (Details)                                        
94: R59         Income Taxes - Narrative (Details)                  HTML     86K 
95: R60         Pension and Other Postretirement Plans - Narrative  HTML     80K 
                (Details)                                                        
96: R61         Pension and Other Postretirement Plans -            HTML    120K 
                Reconciliation of the Change in Benefit Obligation               
                and Plan Asset, Funded Status and Amounts                        
                Recognized in the Financial Statements (Details)                 
97: R62         Pension and Other Postretirement Plans -            HTML     43K 
                Accumulated Benefit Obligation and Projected                     
                Benefit Obligation in Excess of Plan Assets                      
                (Details)                                                        
98: R63         Pension and Other Postretirement Plans -            HTML     75K 
                Components of Net Periodic Benefit Cost (Details)                
99: R64         Pension and Other Postretirement Plans -            HTML     58K 
                Assumptions Used for Benefit Plans (Details)                     
100: R65         Pension and Other Postretirement Plans -            HTML     54K  
                Allocation of Plan Assets (Details)                              
101: R66         Pension and Other Postretirement Plans - Change in  HTML     46K  
                Assumption of Benefit Obligation (Details)                       
102: R67         Pension and Other Postretirement Plans - Pension    HTML     89K  
                and Other Postretirement Plan Assets (Details)                   
103: R68         Pension and Other Postretirement Plans - Defined    HTML     50K  
                Benefit Plan Assets Measured at Fair Value Using                 
                Unobservable Inputs (Details)                                    
104: R69         Pension and Other Postretirement Plans - Estimated  HTML     52K  
                Future Benefit Payments (Details)                                
105: R70         Pension and Other Postretirement Plans -            HTML     51K  
                Participation in the IAM National Pension Plan                   
                (Details)                                                        
106: R71         Fair Value Measurements, Investments and Notes      HTML     73K  
                Receivable - Fair Value of Financial Assets and                  
                Liabilities Measured at Fair Value on a Recurring                
                Basis (Details)                                                  
107: R72         Fair Value Measurements, Investments and Notes      HTML     51K  
                Receivable - Carrying Amounts and Estimated Fair                 
                Values of Financial Instruments (Details)                        
108: R73         Fair Value Measurements, Investments and Notes      HTML     64K  
                Receivable - Narrative (Details)                                 
109: R74         Debt - Summary of Long-Term Debt (Details)          HTML     99K  
110: R75         Debt - Contractual Principal Payments under         HTML     57K  
                Outstanding Long-Term Debt Agreements (Details)                  
111: R76         Debt - Narrative (Details)                          HTML     54K  
112: R77         Debt - Summary of Collateral Covenants and Cross    HTML     45K  
                Default Provisions (Details)                                     
113: R78         Leases and Capacity Purchase Agreements -           HTML     48K  
                Components of Lease Cost (Details)                               
114: R79         Leases and Capacity Purchase Agreements -           HTML     78K  
                Narrative (Details)                                              
115: R80         Leases and Capacity Purchase Agreements - Summary   HTML     84K  
                of Scheduled Future Minimum Lease Payments under                 
                Operating and Finance Leases (Details)                           
116: R81         Leases and Capacity Purchase Agreements - Future    HTML     58K  
                Lease Payment under Terms of Capacity Purchase                   
                Agreement (Details)                                              
117: R82         Leases and Capacity Purchase Agreements -           HTML     48K  
                Additional Information Related to Leases (Details)               
118: R83         Leases and Capacity Purchase Agreements -           HTML     42K  
                Supplemental Cash Flow Information Related to                    
                Leases (Details)                                                 
119: R84         Variable Interest Entities ("Vie") (Details)        HTML     38K  
120: R85         Commitments and Contingencies - Firm Commitments    HTML     58K  
                and Options to Purchase Aircraft (Details)                       
121: R86         Commitments and Contingencies - Narrative           HTML     80K  
                (Details)                                                        
122: R87         Commitments and Contingencies - Summary of          HTML     51K  
                Commitments Related to the Acquisition of Aircraft               
                (Details)                                                        
123: R88         Special Charges (Credits) - Components of Special   HTML     61K  
                Charges (Details)                                                
124: R89         Special Charges (Credits) - Narrative (Details)     HTML    118K  
125: R90         Schedule II - Valuation and Qualifying Accounts     HTML     58K  
                (Details)                                                        
126: R9999       Uncategorized Items - ual-20221231.htm              HTML     58K  
129: XML         IDEA XML File -- Filing Summary                      XML    216K  
127: XML         XBRL Instance -- ual-20221231_htm                    XML   4.20M  
128: EXCEL       IDEA Workbook of Financial Reports                  XLSX    241K  
32: EX-101.CAL  XBRL Calculations -- ual-20221231_cal                XML    336K 
33: EX-101.DEF  XBRL Definitions -- ual-20221231_def                 XML   1.45M 
34: EX-101.LAB  XBRL Labels -- ual-20221231_lab                      XML   2.71M 
35: EX-101.PRE  XBRL Presentations -- ual-20221231_pre               XML   1.87M 
31: EX-101.SCH  XBRL Schema -- ual-20221231                          XSD    282K 
130: JSON        XBRL Instance as JSON Data -- MetaLinks              675±  1.11M  
131: ZIP         XBRL Zipped Folder -- 0000100517-23-000048-xbrl      Zip   1.37M

‘EX-101.CAL’ — XBRL Calculations — ual-20221231_cal

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7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/29/24  United Airlines Holdings, Inc.    10-K       12/31/23  120:18M
11/20/23  United Airlines Holdings, Inc.    424B5                  2:693K                                   Toppan Merrill/FA
11/20/23  United Airlines Holdings, Inc.    S-3ASR     11/20/23    8:1.6M                                   Toppan Merrill/FA
 6/14/23  United Airlines, Inc.             424B2                  2:6.5M                                   Toppan Merrill/FA
 6/12/23  United Airlines, Inc.             424B3                  1:6.5M                                   Toppan Merrill/FA
 5/25/23  United Airlines Holdings, Inc.    S-8         5/25/23    4:90K                                    Toppan Merrill/FA
 5/25/23  United Airlines Holdings, Inc.    S-8         5/25/23    4:98K                                    Toppan Merrill/FA

57 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/19/22  United Airlines Holdings, Inc.    10-Q        9/30/22   69:8.2M
 9/23/22  United Airlines Holdings, Inc.    8-K:5,9     9/22/22   12:576K
 7/21/22  United Airlines Holdings, Inc.    10-Q        6/30/22   70:8.5M
 4/21/22  United Airlines Holdings, Inc.    10-Q        3/31/22   71:6.9M
 2/18/22  United Airlines Holdings, Inc.    10-K       12/31/21  115:17M
10/20/21  United Airlines Holdings, Inc.    10-Q        9/30/21   72:10M
 7/22/21  United Airlines Holdings, Inc.    10-Q        6/30/21   81:15M
 5/28/21  United Airlines Holdings, Inc.    8-K:5,9     5/26/21   12:437K                                   Toppan Merrill/FA
 4/30/21  United Airlines Holdings, Inc.    8-K:1,2,3,9 4/29/21   14:886K                                   Toppan Merrill/FA
 4/22/21  United Airlines Holdings, Inc.    8-K:1,2,9   4/21/21   14:3.6M                                   Toppan Merrill/FA
 4/22/21  United Airlines Holdings, Inc.    10-Q        3/31/21   70:8M
 3/03/21  United Airlines Holdings, Inc.    8-K:1,9     3/03/21   13:546K                                   Toppan Merrill/FA
 3/01/21  United Airlines Holdings, Inc.    10-K       12/31/20  114:19M
 1/20/21  United Airlines Holdings, Inc.    8-K:1,2,3,8 1/15/21   16:2.1M
12/07/20  United Airlines Holdings, Inc.    8-A12B                 3:502K                                   Toppan Merrill/FA
 9/30/20  United Airlines Holdings, Inc.    8-K:1,2,3,8 9/28/20   13:1.6M                                   Toppan Merrill/FA
 7/22/20  United Airlines Holdings, Inc.    10-Q        6/30/20   73:10M
 7/02/20  United Airlines Holdings, Inc.    8-K:1,2,9   7/02/20   14:3.2M                                   Toppan Merrill/FA
 5/04/20  United Airlines Holdings, Inc.    10-Q        3/31/20   74:8.2M
 4/23/20  United Airlines Holdings, Inc.    8-K:1,2,3,9 4/20/20   14:893K                                   Toppan Merrill/FA
 2/25/20  United Airlines Holdings, Inc.    10-K       12/31/19  116:19M
12/06/19  United Airlines Holdings, Inc.    8-K:5,9    12/03/19   14:490K                                   Toppan Merrill/FA
10/16/19  United Airlines Holdings, Inc.    10-Q        9/30/19   81:11M
 6/27/19  United Airlines Holdings, Inc.    8-K:5,9     6/27/19    3:456K                                   Toppan Merrill/FA
 5/10/19  United Airlines Holdings, Inc.    8-K:1,2,9   5/09/19    3:402K                                   Donnelley … Solutions/FA
 2/28/19  United Airlines Holdings, Inc.    10-K       12/31/18  115:20M
10/17/18  United Airlines Holdings, Inc.    10-Q        9/30/18   72:8.9M
 7/18/18  United Airlines Holdings, Inc.    10-Q        6/30/18   74:10M
 2/22/18  United Airlines Holdings, Inc.    10-K       12/31/17  127:12M                                    Donnelley … Solutions/FA
10/19/17  United Airlines Holdings, Inc.    10-Q        9/30/17   68:6.8M                                   Donnelley … Solutions/FA
10/04/17  United Airlines Holdings, Inc.    8-K:1,2,9   9/29/17    3:395K                                   Donnelley … Solutions/FA
 7/19/17  United Airlines Holdings, Inc.    10-Q        6/30/17   73:6.9M                                   Donnelley … Solutions/FA
 5/30/17  United Airlines Holdings, Inc.    8-K:5,9     5/24/17    2:197K                                   Donnelley … Solutions/FA
 4/18/17  United Airlines Holdings, Inc.    10-Q        3/31/17   69:4.8M                                   Donnelley … Solutions/FA
 4/03/17  United Airlines Holdings, Inc.    8-K:1,2,9   3/29/17    2:1.4M                                   Hughes Hubbard & Reed/FA
 2/23/17  United Airlines Holdings, Inc.    10-K       12/31/16  136:14M                                    Donnelley … Solutions/FA
 1/27/17  United Airlines Holdings, Inc.    8-K:1,2,9   1/26/17    3:629K                                   Hughes Hubbard & Reed/FA
10/17/16  United Airlines Holdings, Inc.    10-Q        9/30/16   73:6M                                     Donnelley … Solutions/FA
 7/19/16  United Airlines Holdings, Inc.    10-Q        6/30/16   74:5.9M                                   Donnelley … Solutions/FA
 4/21/16  United Airlines Holdings, Inc.    10-Q        3/31/16   74:6.2M                                   Donnelley … Solutions/FA
 4/20/16  United Airlines Holdings, Inc.    8-K:1,5,8,9 4/19/16    3:468K                                   Toppan Merrill/FA
 2/18/16  United Airlines Holdings, Inc.    10-K       12/31/15  133:14M                                    Donnelley … Solutions/FA
10/22/15  United Airlines Holdings, Inc.    10-Q        9/30/15   73:7M                                     Donnelley … Solutions/FA
 7/23/15  United Airlines Holdings, Inc.    10-Q        6/30/15   78:8.1M                                   Donnelley … Solutions/FA
 4/23/15  United Airlines Holdings, Inc.    10-Q        3/31/15   77:7.6M                                   Donnelley … Solutions/FA
10/23/14  United Airlines Holdings, Inc.    10-Q        9/30/14   76:9.6M                                   Donnelley … Solutions/FA
 7/24/14  United Airlines Holdings, Inc.    10-Q        6/30/14   79:9.5M                                   Donnelley … Solutions/FA
 6/20/14  United Airlines Holdings, Inc.    8-K:5,9     6/19/14    2:94K                                    Donnelley … Solutions/FA
 4/25/14  United Airlines Holdings, Inc.    DEF 14A     6/11/14    1:1.2M                                   Toppan Merrill-FA
10/24/13  United Airlines Holdings, Inc.    10-Q        9/30/13   77:10M                                    Donnelley … Solutions/FA
 7/25/13  United Airlines Holdings, Inc.    10-Q        6/30/13  140:18M                                    Donnelley … Solutions/FA
 5/10/13  United Airlines Holdings, Inc.    8-K:1,2,9   5/07/13    6:1.1M                                   Hughes Hubbard & Reed/FA
 4/26/13  United Airlines Holdings, Inc.    DEF 14A     6/12/13    1:1.9M                                   Toppan Merrill-FA
 4/03/13  United Airlines Holdings, Inc.    8-K:1,2,5,9 3/28/13    8:2.3M                                   Donnelley … Solutions/FA
10/25/12  United Airlines, Inc.             10-Q        9/30/12   79:14M                                    Donnelley … Solutions/FA
 2/22/11  United Airlines, Inc.             10-K       12/31/10   85:16M                                    Donnelley … Solutions/FA
 3/20/98  United Airlines, Inc.             10-K       12/31/97   24:802K

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Filing Submission 0000100517-23-000048 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

United Airlines Holdings, Inc., et al. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Thursday, 2/16/23, at 5:27pm ET · For: 12/31/22 · Accession #: 100517-23-48 · File #s: 1-06033, 1-10323

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — ual-20221231_cal

This Exhibit is an XBRL XML File.

7 Subsequent Filings that Reference this Filing

57 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents