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Condensed Statements of Consolidated Cash Flows (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2017
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 2,371 $ 2,483
Other assets:    
Restricted cash 115 124
Total cash, cash equivalents and restricted cash [1] 2,501 2,650
United Airlines, Inc.    
Current assets:    
Cash and cash equivalents 2,365 2,477
Other assets:    
Restricted cash 115 124
Total cash, cash equivalents and restricted cash [2] 2,495 2,644
Prepaid Expenses and Other    
Current assets:    
Restricted cash included in Prepaid expenses and other 15 43
Prepaid Expenses and Other | United Airlines, Inc.    
Current assets:    
Restricted cash included in Prepaid expenses and other $ 15 $ 43
[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 $ 2,371 $ 2,483 Restricted cash included in Prepaid expenses and other 15 43 Other assets: Restricted cash 115 124 Total cash, cash equivalents and restricted cash $ 2,501 $ 2,650
[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 $ 2,365 $ 2,477 Restricted cash included in Prepaid expenses and other 15 43 Other assets: Restricted cash 115 124 Total cash, cash equivalents and restricted cash $ 2,495 $ 2,644