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10-Q Filing

UNITEDHEALTH GROUP INC CIK: 731766 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000731766-22-000019
Period End Date 20220331
Filing Date 20220504
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance unh-20220331_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.48B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.38B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $2.53B USD Point-in-time
Short-term investments ShortTermInvestments $2.91B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $18.87B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $14.22B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 3.00B shares Point-in-time
Other current receivables, net OtherReceivablesNetCurrent $13.87B USD Point-in-time
Other current receivables, net OtherReceivablesNetCurrent $11.99B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 3.00B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 941.00M shares Point-in-time
Assets under management AarpAssetsUnderManagement $4.16B USD Point-in-time
Assets under management AarpAssetsUnderManagement $4.45B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 939.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.61B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.32B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 941.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 939.00M shares Point-in-time
Total current assets AssetsCurrent $61.76B USD Point-in-time
Total current assets AssetsCurrent $69.03B USD Point-in-time
Long-term investments LongTermInvestments $42.35B USD Point-in-time
Long-term investments LongTermInvestments $43.11B USD Point-in-time
Property, equipment and capitalized software, net PropertyPlantAndEquipmentNet $8.97B USD Point-in-time
Property, equipment and capitalized software, net PropertyPlantAndEquipmentNet $9.18B USD Point-in-time
Goodwill Goodwill $75.80B USD Point-in-time
Goodwill Goodwill $77.55B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.04B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $9.92B USD Point-in-time
Other assets OtherAssetsNoncurrent $12.53B USD Point-in-time
Other assets OtherAssetsNoncurrent $13.21B USD Point-in-time
Total assets Assets $212.21B USD Point-in-time
Total assets Assets $221.24B USD Point-in-time
Medical costs payable LiabilityForClaimsAndClaimsAdjustmentExpense $24.83B USD Point-in-time
Medical costs payable LiabilityForClaimsAndClaimsAdjustmentExpense $24.48B USD Point-in-time
Medical costs payable LiabilityForClaimsAndClaimsAdjustmentExpense $21.87B USD Point-in-time
Medical costs payable LiabilityForClaimsAndClaimsAdjustmentExpense $28.68B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $25.06B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $24.64B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $6.70B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $3.62B USD Point-in-time
Unearned revenues DeferredRevenueCurrent $2.57B USD Point-in-time
Unearned revenues DeferredRevenueCurrent $2.67B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $25.06B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $88.17B USD Point-in-time
Total current liabilities LiabilitiesCurrent $78.29B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $42.38B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $40.80B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.27B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.95B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $11.79B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $11.67B USD Point-in-time
Total liabilities Liabilities $135.73B USD Point-in-time
Total liabilities Liabilities $143.59B USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.43B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.52B USD Point-in-time
Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value - 3,000 shares authorized; 939 and 941 issued and outstanding CommonStockValue $10.00M USD Point-in-time
Common stock, $0.01 par value - 3,000 shares authorized; 939 and 941 issued and outstanding CommonStockValue $10.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $78.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $77.13B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.38B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.03B USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $3.36B USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $3.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $75.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.13B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.33B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $221.24B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $212.21B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $64.07B USD 1 Quarter
Premiums PremiumsEarnedNet $55.49B USD 1 Quarter
Investment and other income InvestmentIncomeInterestAndDividend $452.00M USD 1 Quarter
Investment and other income InvestmentIncomeInterestAndDividend $367.00M USD 1 Quarter
Total revenues Revenues $80.15B USD 1 Quarter
Total revenues Revenues $70.20B USD 1 Quarter
Medical costs PolicyholderBenefitsAndClaimsIncurredHealthCare $52.52B USD 1 Quarter
Medical costs PolicyholderBenefitsAndClaimsIncurredHealthCare $44.90B USD 1 Quarter
Operating costs SellingGeneralAndAdministrativeExpense $11.40B USD 1 Quarter
Operating costs SellingGeneralAndAdministrativeExpense $10.22B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $7.57B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $8.49B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $788.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $758.00M USD 1 Quarter
Total operating costs CostsAndExpenses $73.20B USD 1 Quarter
Total operating costs CostsAndExpenses $63.46B USD 1 Quarter
Earnings from operations OperatingIncomeLoss $6.74B USD 1 Quarter
Earnings from operations OperatingIncomeLoss $6.95B USD 1 Quarter
Interest expense InterestExpense $397.00M USD 1 Quarter
Interest expense InterestExpense $433.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.34B USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.52B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.37B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.36B USD 1 Quarter
Net earnings ProfitLoss $4.98B USD 1 Quarter
Net earnings ProfitLoss $5.15B USD 1 Quarter
Earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $121.00M USD 1 Quarter
Earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $116.00M USD 1 Quarter
Net earnings attributable to UnitedHealth Group common shareholders NetIncomeLoss $4.86B USD 1 Quarter
Net earnings attributable to UnitedHealth Group common shareholders NetIncomeLoss $5.03B USD 1 Quarter
Basic EarningsPerShareBasic $5.34 USD 1 Quarter
Basic EarningsPerShareBasic $5.14 USD 1 Quarter
Diluted EarningsPerShareDiluted $5.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $5.27 USD 1 Quarter
Basic weighted-average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 941.00M shares 1 Quarter
Basic weighted-average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 945.00M shares 1 Quarter
Dilutive effect of common share equivalents WeightedAverageNumberDilutedSharesOutstandingAdjustment 12.00M shares 1 Quarter
Dilutive effect of common share equivalents WeightedAverageNumberDilutedSharesOutstandingAdjustment 13.00M shares 1 Quarter
Diluted weighted-average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 957.00M shares 1 Quarter
Diluted weighted-average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 954.00M shares 1 Quarter
Anti-dilutive shares excluded from the calculation of dilutive effect of common share equivalents AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 2.00M shares 1 Quarter
Anti-dilutive shares excluded from the calculation of dilutive effect of common share equivalents AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 3.00M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $4.98B USD 1 Quarter
Net earnings ProfitLoss $5.15B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $788.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $758.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $161.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $341.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $299.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $256.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $55.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-17.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.52B USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.90B USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $955.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.09B USD 1 Quarter
Medical costs payable IncreaseDecreaseInHealthCareInsuranceLiabilities $2.97B USD 1 Quarter
Medical costs payable IncreaseDecreaseInHealthCareInsuranceLiabilities $3.85B USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $870.00M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $589.00M USD 1 Quarter
Unearned revenues IncreaseDecreaseInDeferredRevenue $78.00M USD 1 Quarter
Unearned revenues IncreaseDecreaseInDeferredRevenue $-261.00M USD 1 Quarter
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $6.00B USD 1 Quarter
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $5.32B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $4.61B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $4.98B USD 1 Quarter
Sales of investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.59B USD 1 Quarter
Sales of investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $643.00M USD 1 Quarter
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.76B USD 1 Quarter
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.25B USD 1 Quarter
Cash paid for acquisitions, net of cash assumed PaymentsToAcquireBusinessesNetOfCashAcquired $1.19B USD 1 Quarter
Cash paid for acquisitions, net of cash assumed PaymentsToAcquireBusinessesNetOfCashAcquired $1.23B USD 1 Quarter
Purchases of property, equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $568.00M USD 1 Quarter
Purchases of property, equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $555.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $255.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $232.00M USD 1 Quarter
Cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-3.71B USD 1 Quarter
Cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-3.67B USD 1 Quarter
Common share repurchases PaymentsForRepurchaseOfCommonStock $2.50B USD 1 Quarter
Common share repurchases PaymentsForRepurchaseOfCommonStock $1.65B USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.36B USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.18B USD 1 Quarter
Proceeds from common stock issuances ProceedsFromIssuanceOfCommonStock $551.00M USD 1 Quarter
Proceeds from common stock issuances ProceedsFromIssuanceOfCommonStock $436.00M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $1.10B USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $1.15B USD 1 Quarter
Proceeds from short-term borrowings, net ProceedsFromRepaymentsOfCommercialPaper $4.06B USD 1 Quarter
Proceeds from short-term borrowings, net ProceedsFromRepaymentsOfCommercialPaper $3.15B USD 1 Quarter
Customer funds administered IncreaseDecreaseInDeposits $5.12B USD 1 Quarter
Customer funds administered IncreaseDecreaseInDeposits $2.13B USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.55B USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.86B USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $2.30B USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $787.00M USD 1 Quarter
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-51.00M USD 1 Quarter
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.00M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.03B USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.11B USD 1 Quarter
Cash, and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.48B USD Point-in-time
Cash, and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.92B USD Point-in-time
Cash, and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.38B USD Point-in-time
Cash, and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.95B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.48B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.92B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.38B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.95B USD Point-in-time
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Cash dividends per common share CommonStockDividendsPerShareCashPaid $1.25 USD 1 Quarter
Cash dividends per common share CommonStockDividendsPerShareCashPaid $1.45 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $75.05B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.31B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.13B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.33B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 941.00M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 939.00M shares Point-in-time
Net earnings attributable to UnitedHealth Group common shareholders NetIncomeLoss $4.86B USD 1 Quarter
Net earnings attributable to UnitedHealth Group common shareholders NetIncomeLoss $5.03B USD 1 Quarter
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $4.94B USD 1 Quarter
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.12B USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.01B USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-642.00M USD 1 Quarter
Issuances of common stock, and related tax effects StockIssuedDuringPeriodValueNewIssues $333.00M USD 1 Quarter
Issuances of common stock, and related tax effects StockIssuedDuringPeriodValueNewIssues $256.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $282.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $242.00M USD 1 Quarter
Common share repurchases StockRepurchasedAndRetiredDuringPeriodValue $1.65B USD 1 Quarter
Common share repurchases StockRepurchasedAndRetiredDuringPeriodValue $2.50B USD 1 Quarter
Cash dividends paid on common shares ($1.45 per share and $1.25 per share for the three months ended March 31, 2022, and 2021, respectively) DividendsCash $1.18B USD 1 Quarter
Cash dividends paid on common shares ($1.45 per share and $1.25 per share for the three months ended March 31, 2022, and 2021, respectively) DividendsCash $1.36B USD 1 Quarter
Redeemable noncontrolling interests fair value and other adjustments MinorityInterestChangeInRedemptionValue $-131.00M USD 1 Quarter
Redeemable noncontrolling interests fair value and other adjustments MinorityInterestChangeInRedemptionValue $-604.00M USD 1 Quarter
Acquisition and other adjustments of nonredeemable noncontrolling interests MinorityInterestPeriodIncreaseDecrease $66.00M USD 1 Quarter
Acquisition and other adjustments of nonredeemable noncontrolling interests MinorityInterestPeriodIncreaseDecrease $91.00M USD 1 Quarter
Distribution to nonredeemable noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $74.00M USD 1 Quarter
Distribution to nonredeemable noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $102.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $75.05B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.31B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.13B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.33B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 941.00M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 939.00M shares Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $4.98B USD 1 Quarter
Net earnings ProfitLoss $5.15B USD 1 Quarter
Gross unrealized losses on investment securities during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.02B USD 1 Quarter
Gross unrealized losses on investment securities during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-764.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-174.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-465.00M USD 1 Quarter
Total unrealized losses, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.56B USD 1 Quarter
Total unrealized losses, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-590.00M USD 1 Quarter
Gross reclassification adjustment for net realized gains included in net earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $3.00M USD 1 Quarter
Gross reclassification adjustment for net realized gains included in net earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $7.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $2.00M USD 1 Quarter
Total reclassification adjustment, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.00M USD 1 Quarter
Total reclassification adjustment, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.00M USD 1 Quarter
Total foreign currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-417.00M USD 1 Quarter
Total foreign currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $918.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.01B USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-642.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.51B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.97B USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $116.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $121.00M USD 1 Quarter
Comprehensive income attributable to UnitedHealth Group common shareholders ComprehensiveIncomeNetOfTax $3.85B USD 1 Quarter
Comprehensive income attributable to UnitedHealth Group common shareholders ComprehensiveIncomeNetOfTax $4.38B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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