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Segment Financial Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022
Revenues - unaffiliated customers:
Premiums						$	59,368					$	4,528					$	—					$	—					$	—					$	4,528					$	—					$	63,896
Products						—						6						58						9,432						—						9,496						—						9,496
Services						2,542						2,740						1,034						329						—						4,103						—						6,645
Total revenues - unaffiliated customers						61,910						7,274						1,092						9,761						—						18,127						—						80,037
Total revenues - affiliated customers						—						10,224						2,181						15,038						(588)						26,855						(26,855)						—
Investment and other income						195						85						9						6						—						100						—						295
Total revenues						$	62,105					$	17,583					$	3,282					$	24,805					$	(588)					$	45,082					$	(26,855)					$	80,332
Earnings from operations						$	3,850					$	1,399					$	839					$	1,044					$	—					$	3,282					$	—					$	7,132
Interest expense						—						—						—						—						—						—						(467)						(467)
Earnings before income taxes						$	3,850					$	1,399					$	839					$	1,044					$	—					$	3,282					$	(467)					$	6,665
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

												Optum
(in millions)						UnitedHealthcare						Optum Health						Optum Insight						Optum Rx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
Six Months Ended June 30, 2022
Revenues - unaffiliated customers:
Premiums						$	119,305					$	8,661					$	—					$	—					$	—					$	8,661					$	—					$	127,966
Products						—						12						98						18,726						—						18,836						—						18,836
Services						5,057						5,298						2,008						654						—						7,960						—						13,017
Total revenues - unaffiliated customers						124,362						13,971						2,106						19,380						—						35,457						—						159,819
Total revenues - affiliated customers						—						20,053						4,319						29,329						(1,141)						52,560						(52,560)						—
Investment and other income						338						241						76						7						—						324						—						662
Total revenues						$	124,700					$	34,265					$	6,501					$	48,716					$	(1,141)					$	88,341					$	(52,560)					$	160,481
Earnings from operations						$	7,648					$	2,765					$	1,686					$	1,983					$	—					$	6,434					$	—					$	14,082
Interest expense						—						—						—						—						—						—						(900)						(900)
Earnings before income taxes						$	7,648					$	2,765					$	1,686					$	1,983					$	—					$	6,434					$	(900)					$	13,182
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

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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