Item 16. FORM 10-K SUMMARY.
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Item 16. FORM 10-K SUMMARY.
None.
EXHIBIT INDEX
| 104 | UAL United | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document | ||||||
† Indicates management contract or compensatory plan or arrangement. Pursuant to Item 601(b)(10), United is permitted to omit certain compensation-related exhibits from this report and therefore only UAL is identified as the registrant for purposes of those items.
^ Portions of the referenced exhibit have been omitted pursuant to Item 601(b) of Regulation S-K.
- Exhibits and schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K and will be furnished on a supplemental basis to the Securities and Exchange Commission upon request.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| UNITED AIRLINES HOLDINGS, INC. UNITED AIRLINES, INC. (Registrants) | ||||||||
| By: | /s/ Michael Leskinen | |||||||
| Michael Leskinen | ||||||||
| Executive Vice President and Chief Financial Officer | ||||||||
| Date: | February 29, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines Holdings, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |||||||
| /s/ J. Scott Kirby | Chief Executive Officer, Director | |||||||
| J. Scott Kirby | (Principal Executive Officer) | |||||||
| /s/ Michael Leskinen | Executive Vice President and Chief Financial Officer | |||||||
| Michael Leskinen | (Principal Financial Officer) | |||||||
| /s/ Chris Kenny | Vice President and Controller | |||||||
| Chris Kenny | (Principal Accounting Officer) | |||||||
| /s/ Rosalind G. Brewer | Director | |||||||
| Rosalind G. Brewer | ||||||||
| /s/ Carolyn Corvi | Director | |||||||
| Carolyn Corvi | ||||||||
| /s/ Matthew Friend | Director | |||||||
| Matthew Friend | ||||||||
| /s/ Barney Harford | Director | |||||||
| Barney Harford | ||||||||
| /s/ Michele J. Hooper | Director | |||||||
| Michele J. Hooper | ||||||||
| /s/ Walter Isaacson | Director | |||||||
| Walter Isaacson | ||||||||
| /s/ Richard Johnsen | Director | |||||||
| Richard Johnsen | ||||||||
| /s/ James A.C. Kennedy | Director | |||||||
| James A.C. Kennedy | ||||||||
| /s/ Edward M. Philip | Director | |||||||
| Edward M. Philip | ||||||||
| /s/ Edward L. Shapiro | Director | |||||||
| Edward L. Shapiro | ||||||||
| /s/ Laysha Ward | Director | |||||||
| Laysha Ward | ||||||||
| /s/ James M. Whitehurst | Director | |||||||
| James M. Whitehurst | ||||||||
| /s/ Anne Worster | Director | |||||||
| Anne Worster |
| Date: | February 29, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |||||||
| /s/ J. Scott Kirby | Chief Executive Officer, Director | |||||||
| J. Scott Kirby | (Principal Executive Officer) | |||||||
| /s/ Michael Leskinen | Executive Vice President and Chief Financial Officer, Director | |||||||
| Michael Leskinen | (Principal Financial Officer) | |||||||
| /s/ Chris Kenny | Vice President and Controller | |||||||
| Chris Kenny | (Principal Accounting Officer) | |||||||
| /s/ Brett J. Hart | Director | |||||||
| Brett J. Hart | ||||||||
| Date: | February 29, 2024 |
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2023, 2022 and 2021
| (In millions) Description | Balance at Beginning of Period | Additions Charged to Costs and Expenses | Deductions | Other | Balance at End of Period | ||||||||||||||||||||||||
| Allowance for credit losses - receivables: | |||||||||||||||||||||||||||||
| 2023 | $ | 11 | $ | 27 | $ | 23 | $ | 3 | $ | 18 | |||||||||||||||||||
| 2022 | 28 | 22 | 39 | — | 11 | ||||||||||||||||||||||||
| 2021 | 78 | 3 | 53 | — | 28 | ||||||||||||||||||||||||
| Obsolescence allowance—spare parts: | |||||||||||||||||||||||||||||
| 2023 | $ | 610 | $ | 102 | $ | 23 | $ | — | $ | 689 | |||||||||||||||||||
| 2022 | 546 | 73 | 9 | — | 610 | ||||||||||||||||||||||||
| 2021 | 478 | 79 | 11 | — | 546 | ||||||||||||||||||||||||
| Allowance for credit losses - investments in affiliates and other: | |||||||||||||||||||||||||||||
| 2023 | $ | 21 | $ | 20 | $ | — | $ | (3) | $ | 38 | |||||||||||||||||||
| 2022 | 622 | 20 | 539 | (82) | 21 | ||||||||||||||||||||||||
| 2021 | 522 | 1 | — | 99 | 622 | ||||||||||||||||||||||||
| Valuation allowance for deferred tax assets: | |||||||||||||||||||||||||||||
| 2023 | $ | 199 | $ | (21) | $ | — | $ | 1 | $ | 179 | |||||||||||||||||||
| 2022 | 210 | (10) | — | (1) | 199 | ||||||||||||||||||||||||
| 2021 | 247 | (38) | — | 1 | 210 |
Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.