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Condensed Statements of Consolidated Cash Flows (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Current assets:      
Cash and cash equivalents $ 19,256 $ 11,269 $ 13,150
Restricted cash — Current 254 255 76
Restricted cash — Non-Current 215 218 172
Total cash, cash equivalents and restricted cash 19,725 [1] 11,742 13,398 [1]
United Airlines, Inc.      
Current assets:      
Cash and cash equivalents 19,256 11,269 13,150
Restricted cash — Current 254 255 76
Restricted cash — Non-Current 215 218 172
Total cash, cash equivalents and restricted cash $ 19,725 [2] $ 11,742 $ 13,398 [2]
[1] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:
Current assets:
Cash and cash equivalents$19,256 $13,150 
Restricted cash — Current254 76 
Restricted cash — Non-Current215 172 
Total cash, cash equivalents and restricted cash $19,725 $13,398 
[2] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:
Current assets:
Cash and cash equivalents$19,256 $13,150 
Restricted cash — Current254 76 
Restricted cash — Non-Current215 172 
Total cash, cash equivalents and restricted cash$19,725 $13,398