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v3.20.2

Condensed Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Net Unrealized (Losses) Gains on Investments [Member] | Foreign Currency Translation [Member] | Nonredeemable Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 54,319 | $ 10 | $ 0 | $ 55,846 | $ (264) | $ (3,896) | $ 2,623
Balance (Adjustment to adopt ASU 2016-02) at Dec. 31, 2018 | (18) |  |  | (13) |  |  | (5)
Balance (in shares) at Dec. 31, 2018 |  | 960 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | 10,298 |  |  | 10,298 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 196
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 10,494 |  |  |  |  |  |
Other comprehensive income (loss) | 451 |  |  |  | 904 | (453) |
Issuances of common stock, and related tax effects (in shares) |  | 8 |  |  |  |  |
Issuances of common stock, and related tax effects | 438 | $ 0 | 438 |  |  |  |
Share-based compensation | 521 |  | 521 |  |  |  |
Common share repurchases (in shares) |  | (21) |  |  |  |  |
Common share repurchases | (5,101) | $ (1) | (573) | (4,527) |  |  |
Cash dividends paid on common shares | (2,908) |  |  | (2,908) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | (277) |  | (277) |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | 48 |  | (109) |  |  |  | 157
Distribution to nonredeemable noncontrolling interests | (211) |  |  |  |  |  | (211)
Balance at Sep. 30, 2019 | 57,756 | $ 9 | 0 | 58,696 | 640 | (4,349) | 2,760
Balance (in shares) at Sep. 30, 2019 |  | 947 |  |  |  |  |
Balance at Jun. 30, 2019 | 55,854 | $ 9 | 0 | 56,367 | 516 | (3,789) | 2,751
Balance (in shares) at Jun. 30, 2019 |  | 948 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | 3,538 |  |  | 3,538 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 82
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 3,620 |  |  |  |  |  |
Other comprehensive income (loss) | (436) |  |  |  | 124 | (560) |
Issuances of common stock, and related tax effects (in shares) |  | 2 |  |  |  |  |
Issuances of common stock, and related tax effects | 277 | $ 0 | 277 |  |  |  |
Share-based compensation | 130 |  | 130 |  |  |  |
Common share repurchases (in shares) |  | (3) |  |  |  |  |
Common share repurchases | (600) | $ 0 | (415) | (185) |  |  |
Cash dividends paid on common shares | (1,024) |  |  | (1,024) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | 8 |  | 8 |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | (7) |  |  |  |  |  | (7)
Distribution to nonredeemable noncontrolling interests | (66) |  |  |  |  |  | (66)
Balance at Sep. 30, 2019 | 57,756 | $ 9 | 0 | 58,696 | 640 | (4,349) | 2,760
Balance (in shares) at Sep. 30, 2019 |  | 947 |  |  |  |  |
Balance at Dec. 31, 2019 | 60,436 | $ 9 | 7 | 61,178 | 589 | (4,167) | 2,820
Balance (Adjustment to Adopt ASU 2016-13) at Dec. 31, 2019 | $ (28) |  |  | (28) |  |  |
Balance (in shares) at Dec. 31, 2019 | 948 | 948 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | $ 13,191 |  |  | 13,191 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 159
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 13,350 |  |  |  |  |  |
Other comprehensive income (loss) | (916) |  |  |  | 667 | (1,583) |
Issuances of common stock, and related tax effects (in shares) |  | 10 |  |  |  |  |
Issuances of common stock, and related tax effects | 929 | $ 1 | 928 |  |  |  |
Share-based compensation | 509 |  | 509 |  |  |  |
Common share repurchases (in shares) |  | (9) |  |  |  |  |
Common share repurchases | (2,541) | $ 0 | (1,315) | (1,226) |  |  |
Cash dividends paid on common shares | (3,400) |  |  | (3,400) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | (129) |  | (129) |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | 42 |  |  |  |  |  | 42
Distribution to nonredeemable noncontrolling interests | (148) |  |  |  |  |  | (148)
Balance at Sep. 30, 2020 | $ 68,104 | $ 10 | 0 | 69,715 | 1,256 | (5,750) | 2,873
Balance (in shares) at Sep. 30, 2020 | 949 | 949 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 66,515 | $ 10 | 388 | 67,776 | 1,161 | (5,711) | 2,891
Balance (in shares) at Jun. 30, 2020 |  | 950 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | 3,172 |  |  | 3,172 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 62
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 3,234 |  |  |  |  |  |
Other comprehensive income (loss) | 56 |  |  |  | 95 | (39) |
Issuances of common stock, and related tax effects (in shares) |  | 2 |  |  |  |  |
Issuances of common stock, and related tax effects | 321 | $ 0 | 321 |  |  |  |
Share-based compensation | 131 |  | 131 |  |  |  |
Common share repurchases (in shares) |  | (3) |  |  |  |  |
Common share repurchases | (850) | $ 0 | (805) | (45) |  |  |
Cash dividends paid on common shares | (1,188) |  |  | (1,188) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | (35) |  | (35) |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | (8) |  |  |  |  |  | (8)
Distribution to nonredeemable noncontrolling interests | (72) |  |  |  |  |  | (72)
Balance at Sep. 30, 2020 | $ 68,104 | $ 10 | $ 0 | $ 69,715 | $ 1,256 | $ (5,750) | $ 2,873
Balance (in shares) at Sep. 30, 2020 | 949 | 949 |  |  |  |  |

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