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Condensed Statements of Consolidated Cash Flows (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Cash Flows from Operating Activities: |  |  |  |
Net cash provided by operating activities |  | $ 1,915 | $ 1,709 | [1]
Cash Flows from Investing Activities: |  |  |  |
Capital expenditures |  | (1,609) | (944) | [1]
Purchases of short-term and other investments |  | (724) | (596) | [1]
Proceeds from sale of short-term and other investments |  | 768 | 840 | [1]
Loans made to others |  | 0 | (10) | [1]
Investment in affiliates |  | (27) | 0 | [1]
Other, net |  | 12 | 15 | [1]
Net cash used in investing activities |  | (1,580) | (695) | [1]
Cash Flows from Financing Activities: |  |  |  |
Proceeds from issuance of long-term debt |  | 646 | 673 | [1]
Payments of long-term debt |  | (250) | (189) | [1]
Repurchases of common stock |  | (513) | (529) | [1]
Principal payments under finance leases |  | (20) | (18) | [1]
Capitalized financing costs |  | (17) | (16) | [1]
Other, net |  | (29) | (16) | [1]
Net cash used in financing activities |  | (183) | (95) | [1]
Net increase in cash, cash equivalents and restricted cash |  | 152 | 919 | [1]
Cash, cash equivalents and restricted cash at beginning of the period |  | 1,799 | 1,591 | [1]
Cash, cash equivalents and restricted cash at end of the period | [2] | 1,951 | 2,510 | [1]
Investing and Financing Activities Not Affecting Cash: |  |  |  |
Property and equipment acquired through the issuance of debt |  | 92 | 60 | [1]
Operating lease conversions to finance lease |  | 36 | 0 | [1]
Right-of-use assets acquired through operating leases |  | 51 | 103 | [1]
Property and equipment acquired through finance leases |  | 8 | 0 | [1]
United Airlines, Inc. |  |  |  |
Cash Flows from Operating Activities: |  |  |  |
Net cash provided by operating activities |  | 1,886 | 1,692 | [3]
Cash Flows from Investing Activities: |  |  |  |
Capital expenditures |  | (1,609) | (944) | [3]
Purchases of short-term investments and other investments |  | (724) | (596) | [3]
Proceeds from sale of short-term and other investments |  | 768 | 840 | [3]
Loans made to others |  | 0 | (10) | [3]
Investment in affiliates |  | (27) | 0 | [3]
Other, net |  | 12 | 15 | [3]
Net cash used in investing activities |  | (1,580) | (695) | [3]
Cash Flows from Financing Activities: |  |  |  |
Proceeds from issuance of long-term debt |  | 646 | 673 | [3]
Dividend to UAL |  | (513) | (529) | [3]
Payments of long-term debt |  | (250) | (189) | [3]
Principal payments under finance leases |  | (20) | (18) | [3]
Capitalized financing costs |  | (17) | (16) | [3]
Other, net |  | 0 | 1 | [3]
Net cash used in financing activities |  | (154) | (78) | [3]
Net increase in cash, cash equivalents and restricted cash |  | 152 | 919 | [3]
Cash, cash equivalents and restricted cash at beginning of the period |  | 1,793 | 1,585 | [3]
Cash, cash equivalents and restricted cash at end of the period | [4] | 1,945 | 2,504 | [3]
Investing and Financing Activities Not Affecting Cash: |  |  |  |
Property and equipment acquired through the issuance of debt |  | 92 | 60 | [3]
Operating lease conversions to finance lease |  | 36 | 0 | [3]
Right-of-use assets acquired through operating leases |  | 51 | 103 | [3]
Property and equipment acquired through finance leases |  | $ 8 | $ 0 | [3]
[1] | Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[2] | The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:Cash and cash equivalents$1,848 $2,404Restricted cash (included in Prepaid expenses and other)— 11Restricted cash103 95Total cash, cash equivalents and restricted cash $1,951 $2,510
[3] | Amounts adjusted due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.
[4] | The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheet:Cash and cash equivalents$1,842 $2,398Restricted cash (included in Prepaid expenses and other)— 11Restricted cash103 95Total cash, cash equivalents and restricted cash $1,945 $2,504

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