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Statements of Consolidated Cash Flows (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Current assets:      
Cash and cash equivalents $ 2,884 $ 1,482 [1] $ 2,371
Restricted cash included in Prepaid expenses and other 13   15
Other assets:      
Restricted cash 94 91 [1] 115
Total cash, cash equivalents and restricted cash 2,991 [2] 1,591 2,501 [2]
United Airlines, Inc.      
Current assets:      
Cash and cash equivalents 2,878 1,476 [3] 2,365
Restricted cash included in Prepaid expenses and other 13   15
Other assets:      
Restricted cash 94 91 [3] 115
Total cash, cash equivalents and restricted cash $ 2,985 [4] $ 1,585 $ 2,495 [4]
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:Reconciliation of cash, cash equivalents and restricted cash: Current assets: Cash and cash equivalents$2,884 $2,371Restricted cash included in Prepaid expenses and other13 15Other assets: Restricted cash94 115Total cash, cash equivalents and restricted cash $2,991 $2,501
[3] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[4] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:Reconciliation of cash, cash equivalents and restricted cash: Current assets: Cash and cash equivalents$2,878 $2,365Restricted cash included in Prepaid expenses and other13 15Other assets: Restricted cash94 115Total cash, cash equivalents and restricted cash $2,985 $2,495