XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Financial Information (Notes)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting Disclosure Segment Financial Information
The Company’s four reportable segments are UnitedHealthcare, Optum Health, Optum Insight and Optum Rx. For more information on the Company’s segments see Part I, Item I, “Business” and Note 13 of Notes to the Consolidated Financial Statements in Part II, Item 8, “Financial Statements and Supplementary Data” in the 2021 10-K.
On January 1, 2022, the Company realigned its operating segments to combine UnitedHealthcare Global and UnitedHealthcare Employer & Individual. The realignment had no impact on the Company’s reportable segments.
The following tables present reportable segment financial information:
  Optum  
(in millions)UnitedHealthcareOptum HealthOptum InsightOptum RxOptum EliminationsOptumCorporate and
Eliminations		Consolidated
Three Months Ended March 31, 2022
Revenues - unaffiliated customers:
Premiums$59,937 $4,133 $— $— $— $4,133 $— $64,070 
Products— 6 40 9,294 — 9,340 — 9,340 
Services2,515 2,558 974 325 — 3,857 — 6,372 
Total revenues - unaffiliated customers
62,452 6,697 1,014 9,619 — 17,330 — 79,782 
Total revenues - affiliated customers
— 9,829 2,138 14,291 (553)25,705 (25,705)— 
Investment and other income
143 156 67 1 — 224 — 367 
Total revenues$62,595 $16,682 $3,219 $23,911 $(553)$43,259 $(25,705)$80,149 
Earnings from operations$3,798 $1,366 $847 $939 $— $3,152 $— $6,950 
Interest expense— — — — — — (433)(433)
Earnings before income taxes
$3,798 $1,366 $847 $939 $— $3,152 $(433)$6,517 
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 
Services2,350 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