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Condensed Statements of Consolidated Cash Flows (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Current assets:      
Cash and cash equivalents $ 9,605 $ 7,166 $ 16,885
Restricted cash — Current 38 45 43
Restricted cash — Non-Current 238 210 204
Total cash, cash equivalents and restricted cash 9,881 [1] 7,421 17,132 [1]
United Airlines, Inc.      
Current assets:      
Cash and cash equivalents 9,605 7,166 16,885
Restricted cash — Current 38 45 43
Restricted cash — Non-Current 238 210 204
Total cash, cash equivalents and restricted cash $ 9,881 [2] $ 7,421 $ 17,132 [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$9,605 $16,885 
Restricted cash — Current38 43 
Restricted cash — Non-Current238 204 
Total cash, cash equivalents and restricted cash $9,881 $17,132 
[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$9,605 $16,885 
Restricted cash — Current38 43 
Restricted cash — Non-Current238 204 
Total cash, cash equivalents and restricted cash$9,881 $17,132