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Segment Financial Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2021
Revenues - unaffiliated customers:
Premiums						$	52,858					$	3,375					$	—					$	—					$	—					$	3,375					$	—					$	56,233
Products						—						9						33						8,391						—						8,433						—						8,433
Services						2,440						2,461						930						268						—						3,659						—						6,099
Total revenues - unaffiliated customers						55,298						5,845						963						8,659						—						15,467						—						70,765
Total revenues - affiliated customers						—						7,221						1,921						13,792						(478)						22,456						(22,456)						—
Investment and other income						176						234						73						73						—						380						—						556
Total revenues						$	55,474					$	13,300					$	2,957					$	22,524					$	(478)					$	38,303					$	(22,456)					$	71,321
Earnings from operations						$	3,095					$	1,128					$	762					$	993					$	—					$	2,883					$	—					$	5,978
Interest expense						—						—						—						—						—						—						(410)						(410)
Earnings before income taxes						$	3,095					$	1,128					$	762					$	993					$	—					$	2,883					$	(410)					$	5,568
Three Months Ended June 30, 2020
Revenues - unaffiliated customers:
Premiums						$	47,039					$	2,355					$	—					$	—					$	—					$	2,355					$	—					$	49,394
Products						—						7						27						8,213						—						8,247						—						8,247
Services						1,895						1,225						764						272						—						2,261						—						4,156
Total revenues - unaffiliated customers						48,934						3,587						791						8,485						—						12,863						—						61,797
Total revenues - affiliated customers						—						5,423						1,823						12,865						(447)						19,664						(19,664)						—
Investment and other income						173						129						18						21						—						168						—						341
Total revenues						$	49,107					$	9,139					$	2,632					$	21,371					$	(447)					$	32,695					$	(19,664)					$	62,138
Earnings from operations						$	7,007					$	841					$	561					$	832					$	—					$	2,234					$	—					$	9,241
Interest expense						—						—						—						—						—						—						(430)						(430)
Earnings before income taxes						$	7,007					$	841					$	561					$	832					$	—					$	2,234					$	(430)					$	8,811

												Optum
(in millions)						UnitedHealthcare						OptumHealth						OptumInsight						OptumRx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
Six Months Ended June 30, 2021
Revenues - unaffiliated customers:
Premiums						$	105,416					$	6,303					$	—					$	—					$	—					$	6,303					$	—					$	111,719
Products						—						17						70						16,686						—						16,773						—						16,773
Services						4,790						4,797						1,891						539						—						7,227						—						12,017
Total revenues - unaffiliated customers						110,206						11,117						1,961						17,225						—						30,303						—						140,509
Total revenues - affiliated customers						—						14,173						3,742						26,796						(953)						43,758						(43,758)						—
Investment and other income						382						413						106						107						—						626						—						1,008
Total revenues						$	110,588					$	25,703					$	5,809					$	44,128					$	(953)					$	74,687					$	(43,758)					$	141,517
Earnings from operations						$	7,203					$	2,090					$	1,541					$	1,883					$	—					$	5,514					$	—					$	12,717
Interest expense						—						—						—						—						—						—						(807)						(807)
Earnings before income taxes						$	7,203					$	2,090					$	1,541					$	1,883					$	—					$	5,514					$	(807)					$	11,910
Six Months Ended June 30, 2020
Revenues - unaffiliated customers:
Premiums						$	95,632					$	4,402					$	—					$	—					$	—					$	4,402					$	—					$	100,034
Products						—						16						56						16,606						—						16,678						—						16,678
Services						4,173						2,773						1,655						540						—						4,968						—						9,141
Total revenues - unaffiliated customers						99,805						7,191						1,711						17,146						—						26,048						—						125,853
Total revenues - affiliated customers						—						10,875						3,385						25,741						(851)						39,150						(39,150)						—
Investment and other income						370						265						30						41						—						336						—						706
Total revenues						$	100,175					$	18,331					$	5,126					$	42,928					$	(851)					$	65,534					$	(39,150)					$	126,559
Earnings from operations						$	9,895					$	1,553					$	1,097					$	1,692					$	—					$	4,342					$	—					$	14,237
Interest expense						—						—						—						—						—						—						(867)						(867)
Earnings before income taxes						$	9,895					$	1,553					$	1,097					$	1,692					$	—					$	4,342					$	(867)					$	13,370

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

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- References

No definition available.

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