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Segment Financial Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present reportable segment financial information:

												Optum
(in millions)						UnitedHealthcare						Optum Health						Optum Insight						Optum Rx						Optum Eliminations						Optum						Corporate 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
Services						2,515						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
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

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- 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
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-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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