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Segment Financial Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment Financial Information [Table Text Block]

The following table presents the reportable segment financial information:

												Optum
(in millions)						UnitedHealthcare						OptumHealth						OptumInsight						OptumRx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
2020
Revenues - unaffiliated customers:
Premiums						$	191,679					$	9,799					$	—					$	—					$	—					$	9,799					$	—					$	201,478
Products						—						33						135						33,977						—						34,145						—						34,145
Services						8,464						6,815						3,687						1,050						—						11,552						—						20,016
Total revenues - unaffiliated customers						200,143						16,647						3,822						35,027						—						55,496						—						255,639
Total revenues - affiliated customers						—						22,481						6,941						52,420						(1,800)						80,042						(80,042)						—
Investment and other income						732						680						39						51						—						770						—						1,502
Total revenues						$	200,875					$	39,808					$	10,802					$	87,498					$	(1,800)					$	136,308					$	(80,042)					$	257,141
Earnings from operations						$	12,359					$	3,434					$	2,725					$	3,887					$	—					$	10,046					$	—					$	22,405
Interest expense						—						—						—						—						—						—						(1,663)						(1,663)
Earnings before income taxes						$	12,359					$	3,434					$	2,725					$	3,887					$	—					$	10,046					$	(1,663)					$	20,742
Total assets						$	98,229					$	52,073					$	15,425					$	39,280					$	—					$	106,778					$	(7,718)					$	197,289
Purchases of property, equipment and capitalized software						687						715						461						188						—						1,364						—						2,051
Depreciation and amortization						920						703						670						598						—						1,971						—						2,891
2019
Revenues - unaffiliated customers:
Premiums						$	183,783					$	5,916					$	—					$	—					$	—					$	5,916					$	—					$	189,699
Products						—						31						116						31,450						—						31,597						—						31,597
Services						8,922						5,732						3,630						689						—						10,051						—						18,973
Total revenues - unaffiliated customers						192,705						11,679						3,746						32,139						—						47,564						—						240,269
Total revenues - affiliated customers						—						17,966						6,239						42,093						(1,661)						64,637						(64,637)						—
Investment and other income						1,137						672						21						56						—						749						—						1,886
Total revenues						$	193,842					$	30,317					$	10,006					$	74,288					$	(1,661)					$	112,950					$	(64,637)					$	242,155
Earnings from operations						$	10,326					$	2,963					$	2,494					$	3,902					$	—					$	9,359					$	—					$	19,685
Interest expense						—						—						—						—						—						—						(1,704)						(1,704)
Earnings before income taxes						$	10,326					$	2,963					$	2,494					$	3,902					$	—					$	9,359					$	(1,704)					$	17,981
Total assets						$	88,250					$	40,444					$	15,181					$	36,346					$	—					$	91,971					$	(6,332)					$	173,889
Purchases of property, equipment and capitalized software						841						573						495						162						—						1,230						—						2,071
Depreciation and amortization						926						565						672						557						—						1,794						—						2,720
2018
Revenues - unaffiliated customers:
Premiums						$	174,282					$	3,805					$	—					$	—					$	—					$	3,805					$	—					$	178,087
Products						—						52						111						29,438						—						29,601						—						29,601
Services						8,366						4,925						3,280						612						—						8,817						—						17,183
Total revenues - unaffiliated customers						182,648						8,782						3,391						30,050						—						42,223						—						224,871
Total revenues - affiliated customers						—						14,882						5,596						39,440						(1,409)						58,509						(58,509)						—
Investment and other income						828						481						21						46						—						548						—						1,376
Total revenues						$	183,476					$	24,145					$	9,008					$	69,536					$	(1,409)					$	101,280					$	(58,509)					$	226,247
Earnings from operations						$	9,113					$	2,430					$	2,243					$	3,558					$	—					$	8,231					$	—					$	17,344
Interest expense						—						—						—						—						—						—						(1,400)						(1,400)
Earnings before income taxes						$	9,113					$	2,430					$	2,243					$	3,558					$	—					$	8,231					$	(1,400)					$	15,944
Total assets						$	82,938					$	29,837					$	11,039					$	33,912					$	—					$	74,788					$	(5,505)					$	152,221
Purchases of property, equipment and capitalized software						761						593						517						192						—						1,302						—						2,063
Depreciation and amortization						845						439						654						490						—						1,583						—						2,428

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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