v3.25.2
CONDENSED STATEMENTS OF CONSOLIDATED CASH FLOWS (UNAUDITED) (UA) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Reconciliation of cash, cash equivalents and restricted cash:    
Cash and cash equivalents $ 9,354 $ 8,769
Restricted cash in Prepaid expenses and other 8  
Restricted cash in Investments in affiliates and other, net 168  
Total cash, cash equivalents and restricted cash 9,531 [1] 8,946
United Airlines, Inc.    
Reconciliation of cash, cash equivalents and restricted cash:    
Cash and cash equivalents 9,354 8,769
Restricted cash in Prepaid expenses and other 8  
Restricted cash in Investments in affiliates and other, net 168  
Total cash, cash equivalents and restricted cash $ 9,531 [2] $ 8,946
[1] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheets:
Cash and cash equivalents$9,354 $10,864 
Restricted cash in Prepaid expenses and other8 30 
Restricted cash in Investments in affiliates and other, net168 220 
Total cash, cash equivalents and restricted cash $9,531 $11,114 
[2] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheets:
Cash and cash equivalents$9,354 $10,864 
Restricted cash in Prepaid expenses and other8 30 
Restricted cash in Investments in affiliates and other, net168 220 
Total cash, cash equivalents and restricted cash$9,531 $11,114