2 unchanged sentences
Registrant Exhibit
−Removed: 3.1 UAL Amended and Restated Bylaws of United Airlines Holdings, Inc., effective as of September 22, 2022 (filed as Exhibit 3.1 to UAL’s Form 8-K filed September 23, 2022 and incorporated herein by reference)
−Removed: †10.1 UAL Form of Cash Transformation Incentive Award Notice pursuant to the United Airlines Holdings, Inc.
−Removed: 2021 Incentive Compensation Plan
31.1 UAL Certification of the Principal Executive Officer of United Airlines Holdings, Inc.
16 unchanged sentences
1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
−Removed: United The following financial statements from the combined Quarterly Report of UAL and United on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline XBRL:
+Added: United The following financial statements from the combined Quarterly Report of UAL and United on Form 10-Q for the quarter ended March 31, 2023, formatted in Inline XBRL:
(i) Statements of Consolidated Operations, (ii) Statements of Consolidated Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Condensed Statements of Consolidated Cash Flows, (v) Statements of Consolidated Stockholders' Equity and (vi) Combined Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
United Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document.
−Removed: † Indicates management contract or compensatory plan or arrangement.
−Removed: 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.
Pursuant to the requirements 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.
−Removed: October 19, 2022 By:
+Added: April 20, 2023 By:
/s/ Gerald Laderman
2 unchanged sentences
(Principal Financial Officer)
−Removed: October 19, 2022 By:
+Added: April 20, 2023 By:
/s/ Chris Kenny
2 unchanged sentences
United Airlines, Inc.
−Removed: October 19, 2022 By:
+Added: April 20, 2023 By:
/s/ Gerald Laderman
2 unchanged sentences
(Principal Financial Officer)
−Removed: October 19, 2022 By:
+Added: April 20, 2023 By:
/s/ Chris Kenny
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.