XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Financial Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present reportable segment financial information:

												Optum
(in millions)						UnitedHealthcare						OptumHealth						OptumInsight						OptumRx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
Three Months Ended March 31, 2021
Revenues - unaffiliated customers:
Premiums						$	52,558					$	2,928					$	—					$	—					$	—					$	2,928					$	—					$	55,486
Products						—						8						37						8,295						—						8,340						—						8,340
Services						2,350						2,336						961						271						—						3,568						—						5,918
Total revenues - unaffiliated customers						54,908						5,272						998						8,566						—						14,836						—						69,744
Total revenues - affiliated customers						—						6,952						1,821						13,004						(475)						21,302						(21,302)						—
Investment and other income						206						179						33						34						—						246						—						452
Total revenues						$	55,114					$	12,403					$	2,852					$	21,604					$	(475)					$	36,384					$	(21,302)					$	70,196
Earnings from operations						$	4,108					$	962					$	779					$	890					$	—					$	2,631					$	—					$	6,739
Interest expense						—						—						—						—						—						—						(397)						(397)
Earnings before income taxes						$	4,108					$	962					$	779					$	890					$	—					$	2,631					$	(397)					$	6,342
Three Months Ended March 31, 2020
Revenues - unaffiliated customers:
Premiums						$	48,593					$	2,047					$	—					$	—					$	—					$	2,047					$	—					$	50,640
Products						—						9						29						8,393						—						8,431						—						8,431
Services						2,278						1,548						891						268						—						2,707						—						4,985
Total revenues - unaffiliated customers						50,871						3,604						920						8,661						—						13,185						—						64,056
Total revenues - affiliated customers						—						5,452						1,562						12,876						(404)						19,486						(19,486)						—
Investment and other income						197						136						12						20						—						168						—						365
Total revenues						$	51,068					$	9,192					$	2,494					$	21,557					$	(404)					$	32,839					$	(19,486)					$	64,421
Earnings from operations						$	2,888					$	712					$	536					$	860					$	—					$	2,108					$	—					$	4,996
Interest expense						—						—						—						—						—						—						(437)						(437)
Earnings before income taxes						$	2,888					$	712					$	536					$	860					$	—					$	2,108					$	(437)					$	4,559

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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration