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Condensed Statements of Consolidated Cash Flows (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2017
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,164 $ 1,795
Other assets:    
Restricted cash 129 162
Total cash, cash equivalents and restricted cash [1] 2,293 1,975
United Airlines, Inc.    
Current assets:    
Cash and cash equivalents 2,158 1,789
Other assets:    
Restricted cash 129 162
Total cash, cash equivalents and restricted cash [2] 2,287 1,969
Prepaid Expenses and Other    
Current assets:    
Restricted cash included in Prepaid expenses and other 18
Prepaid Expenses and Other | United Airlines, Inc.    
Current assets:    
Restricted cash included in Prepaid expenses and other $ 18
[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