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Condensed Statements of Consolidated Cash Flows - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash Flows from Operating Activities:    
Net cash provided by operating activities $ 547 $ 1,199
Cash Flows from Investing Activities:    
Capital expenditures (691) (816)
Purchases of short-term and other investments (774) (638)
Proceeds from sale of short-term and other investments 810 653
Proceeds from sale of property and equipment 4 17
Investment in and loans to affiliates   (40)
Other 8 1
Net cash used in investing activities (643) (823)
Cash Flows from Financing Activities:    
Repurchases of common stock (258) (1,392)
Payments of long-term debt (315) (227)
Proceeds from issuance of long-term debt 755 42
Principal payments under capital leases (31) (34)
Other, net (65) (2)
Net cash provided (used) in financing activities 86 (1,613)
Net decrease in cash, cash equivalents and restricted cash (10) (1,237)
Cash, cash equivalents and restricted cash at beginning of the period 2,303 3,212
Cash, cash equivalents and restricted cash at end of the period [1] 2,293 1,975
Investing and Financing Activities Not Affecting Cash:    
Property and equipment acquired through the issuance of debt 711 59
Airport construction financing 21 9
Operating lease conversions to capital lease   7
United Airlines, Inc.    
Cash Flows from Operating Activities:    
Net cash provided by operating activities 535 1,195
Cash Flows from Investing Activities:    
Capital expenditures (691) (816)
Purchases of short-term investments and other investments (774) (638)
Proceeds from sale of short-term and other investments 810 653
Proceeds from sale of property and equipment 4 17
Investment in and loans to affiliates   (40)
Other 8 1
Net cash used in investing activities (643) (823)
Cash Flows from Financing Activities:    
Dividend to UAL (258) (1,392)
Payments of long-term debt (315) (227)
Proceeds from issuance of long-term debt 755 42
Principal payments under capital leases (31) (34)
Other, net (53) 2
Net cash provided (used) in financing activities 98 (1,609)
Net decrease in cash, cash equivalents and restricted cash (10) (1,237)
Cash, cash equivalents and restricted cash at beginning of the period 2,297 3,206
Cash, cash equivalents and restricted cash at end of the period [2] 2,287 1,969
Investing and Financing Activities Not Affecting Cash:    
Property and equipment acquired through the issuance of debt 711 59
Airport construction financing $ 21 9
Operating lease conversions to capital lease   $ 7
[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 $ 2,164 $ 1,795 Restricted cash included in Prepaid expenses and other - 18 Other assets: Restricted cash 129 162 Total cash, cash equivalents and restricted cash $ 2,293 $ 1,975
[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 $ 2,158 $ 1,789 Restricted cash included in Prepaid expenses and other - 18 Other assets: Restricted cash 129 162 Total cash, cash equivalents and restricted cash $ 2,287 $ 1,969