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Statements of Consolidated Cash Flows (Parenthetical)
$ in Millions
Mar. 31, 2018
USD ($)
Current assets:  
Cash and cash equivalents $ 2,404
Other assets:  
Restricted cash 95
Total cash, cash equivalents and restricted cash 2,510 [1]
United Airlines, Inc.  
Current assets:  
Cash and cash equivalents 2,398
Other assets:  
Restricted cash 95
Total cash, cash equivalents and restricted cash 2,504 [2]
Prepaid Expenses and Other  
Current assets:  
Restricted cash included in Prepaid expenses and other 11
Prepaid Expenses and Other | United Airlines, Inc.  
Current assets:  
Restricted cash included in Prepaid expenses and other $ 11
[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 $ 2,404 $ 2,164 Restricted cash included in Prepaid expenses and other 11 - Other assets: Restricted cash 95 129 Total cash, cash equivalents and restricted cash $ 2,510 $ 2,293
[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 $ 2,398 $ 2,158 Restricted cash included in Prepaid expenses and other 11 - Other assets: Restricted cash 95 129 Total cash, cash equivalents and restricted cash $ 2,504 $ 2,287