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Condensed Statements of Consolidated Cash Flows (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Current assets:      
Cash and cash equivalents $ 7,634 $ 7,166 $ 18,468
Restricted cash — Current 173 45 41
Restricted cash — Non-Current 225 210 214
Total cash, cash equivalents and restricted cash 8,032 [1] 7,421 18,723 [1]
United Airlines, Inc.      
Current assets:      
Cash and cash equivalents 7,634 7,166 18,468
Restricted cash — Current 173 45 41
Restricted cash — Non-Current 225 210 214
Total cash, cash equivalents and restricted cash $ 8,032 [2] $ 7,421 $ 18,723 [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$7,634 $18,468 
Restricted cash — Current173 41 
Restricted cash — Non-Current225 214 
Total cash, cash equivalents and restricted cash $8,032 $18,723 
[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$7,634 $18,468 
Restricted cash — Current173 41 
Restricted cash — Non-Current225 214 
Total cash, cash equivalents and restricted cash$8,032 $18,723