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Condensed Statements of Consolidated Cash Flows (Unaudited) (Parenthetical) - USD ($)
$ in Millions

Jun. 30, 2019

Dec. 31, 2018

Jun. 30, 2018

Reconciliation of cash, cash equivalents and restricted cash:

Cash and cash equivalents

$ 3,221

$ 1,694

^[1]

$ 2,884

Restricted cash (included in Prepaid expenses and other)

0

13

Restricted cash

105

105

^[1]

94

Total cash, cash equivalents and restricted cash

3,326

^[2]

1,799

2,991

^[2],[3]

United Airlines, Inc.

Reconciliation of cash, cash equivalents and restricted cash:

Cash and cash equivalents

3,215

1,688

^[4]

2,878

Restricted cash (included in Prepaid expenses and other)

0

13

Restricted cash

105

105

^[4]

94

Total cash, cash equivalents and restricted cash

$ 3,320

^[5]

$ 1,793

$ 2,985

^[5],[6]

[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	$	3,221			$	2,884
Restricted cash (included in Prepaid expenses and other)	—				13
Restricted cash	105				94
Total cash, cash equivalents and restricted cash	$	3,326			$	2,991

[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]

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.

[5]

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	$	3,215			$	2,878
Restricted cash (included in Prepaid expenses and other)	—				13
Restricted cash	105				94
Total cash, cash equivalents and restricted cash	$	3,320			$	2,985

[6]

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.

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