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Condensed Statements of Consolidated Cash Flows (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Reconciliation of cash, cash equivalents and restricted cash:      
Cash and cash equivalents $ 1,848 $ 1,694 [1] $ 2,404 [2]
Restricted cash (included in Prepaid expenses and other) 0   11 [2]
Restricted cash 103 105 [1] 95 [2]
Total cash, cash equivalents and restricted cash 1,951 [3] 1,799 2,510 [2],[3]
United Airlines, Inc.      
Reconciliation of cash, cash equivalents and restricted cash:      
Cash and cash equivalents 1,842 1,688 [4] 2,398 [5]
Restricted cash (included in Prepaid expenses and other) 0   11 [5]
Restricted cash 103 105 [4] 95 [5]
Total cash, cash equivalents and restricted cash $ 1,945 [6] $ 1,793 $ 2,504 [5],[6]
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[3] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:Cash and cash equivalents$1,848 $2,404Restricted cash (included in Prepaid expenses and other)— 11Restricted cash103 95Total cash, cash equivalents and restricted cash $1,951 $2,510
[4] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[5] Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[6] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:Cash and cash equivalents$1,842 $2,398Restricted cash (included in Prepaid expenses and other)— 11Restricted cash103 95Total cash, cash equivalents and restricted cash $1,945 $2,504