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Condensed Statements of Consolidated Cash Flows (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2017
Sep. 30, 2016
Current assets:    
Cash and cash equivalents $ 1,870 $ 2,630
Other assets:    
Restricted cash 96 123
Total cash, cash equivalents and restricted cash [1] 1,979 2,754
United Airlines, Inc.    
Current assets:    
Cash and cash equivalents 1,864 2,624
Other assets:    
Restricted cash 96 123
Total cash, cash equivalents and restricted cash [2] 1,973 2,748
Prepaid Expenses and Other    
Current assets:    
Restricted cash included in Prepaid expenses and other 13 1
Prepaid Expenses and Other | United Airlines, Inc.    
Current assets:    
Restricted cash included in Prepaid expenses and other $ 13 $ 1
[1] 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 $ 1,870 $ 2,630 Restricted cash included in Prepaid expenses and other 13 1 Other assets: Restricted cash 96 123 Total cash, cash equivalents and restricted cash $ 1,979 $ 2,754
[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 $ 1,864 $ 2,624 Restricted cash included in Prepaid expenses and other 13 1 Other assets: Restricted cash 96 123 Total cash, cash equivalents and restricted cash $ 1,973 $ 2,748