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Segment Financial Information (Tables)

9 Months Ended

Sep. 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 September 30, 2022
Revenues - unaffiliated customers:
Premiums						$	59,375					$	5,116					$	—					$	—					$	—					$	5,116					$	—					$	64,491
Products						—						2						37						9,151						—						9,190						—						9,190
Services						2,435						2,756						1,067						442						—						4,265						—						6,700
Total revenues - unaffiliated customers						61,810						7,874						1,104						9,593						—						18,571						—						80,381
Total revenues - affiliated customers						—						10,302						2,566						15,592						(800)						27,660						(27,660)						—
Investment and other income						185						287						23						18						—						328						—						513
Total revenues						$	61,995					$	18,463					$	3,693					$	25,203					$	(800)					$	46,559					$	(27,660)					$	80,894
Earnings from operations						$	3,799					$	1,575					$	1,007					$	1,081					$	—					$	3,663					$	—					$	7,462
Interest expense						—						—						—						—						—						—						(516)						(516)
Earnings before income taxes						$	3,799					$	1,575					$	1,007					$	1,081					$	—					$	3,663					$	(516)					$	6,946
Three Months Ended September 30, 2021
Revenues - unaffiliated customers:
Premiums						$	53,345					$	3,622					$	—					$	—					$	—					$	3,622					$	—					$	56,967
Products						—						8						37						8,658						—						8,703						—						8,703
Services						2,407						2,515						970						272						—						3,757						—						6,164
Total revenues - unaffiliated customers						55,752						6,145						1,007						8,930						—						16,082						—						71,834
Total revenues - affiliated customers						—						7,441						2,037						14,400						(503)						23,375						(23,375)						—
Investment and other income						175						226						95						7						—						328						—						503
Total revenues						$	55,927					$	13,812					$	3,139					$	23,337					$	(503)					$	39,785					$	(23,375)					$	72,337
Earnings from operations						$	2,651					$	1,143					$	906					$	1,012					$	—					$	3,061					$	—					$	5,712
Interest expense						—						—						—						—						—						—						(422)						(422)
Earnings before income taxes						$	2,651					$	1,143					$	906					$	1,012					$	—					$	3,061					$	(422)					$	5,290

												Optum
(in millions)						UnitedHealthcare						Optum Health						Optum Insight						Optum Rx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
Nine Months Ended September 30, 2022
Revenues - unaffiliated customers:
Premiums						$	178,680					$	13,777					$	—					$	—					$	—					$	13,777					$	—					$	192,457
Products						—						14						135						27,877						—						28,026						—						28,026
Services						7,492						8,054						3,075						1,096						—						12,225						—						19,717
Total revenues - unaffiliated customers						186,172						21,845						3,210						28,973						—						54,028						—						240,200
Total revenues - affiliated customers						—						30,355						6,885						44,921						(1,941)						80,220						(80,220)						—
Investment and other income						523						528						99						25						—						652						—						1,175
Total revenues						$	186,695					$	52,728					$	10,194					$	73,919					$	(1,941)					$	134,900					$	(80,220)					$	241,375
Earnings from operations						$	11,447					$	4,340					$	2,693					$	3,064					$	—					$	10,097					$	—					$	21,544
Interest expense						—						—						—						—						—						—						(1,416)						(1,416)
Earnings before income taxes						$	11,447					$	4,340					$	2,693					$	3,064					$	—					$	10,097					$	(1,416)					$	20,128
Nine Months Ended September 30, 2021
Revenues - unaffiliated customers:
Premiums						$	158,761					$	9,925					$	—					$	—					$	—					$	9,925					$	—					$	168,686
Products						—						25						107						25,344						—						25,476						—						25,476
Services						7,197						7,312						2,861						811						—						10,984						—						18,181
Total revenues - unaffiliated customers						165,958						17,262						2,968						26,155						—						46,385						—						212,343
Total revenues - affiliated customers						—						21,614						5,779						41,196						(1,456)						67,133						(67,133)						—
Investment and other income						557						639						201						114						—						954						—						1,511
Total revenues						$	166,515					$	39,515					$	8,948					$	67,465					$	(1,456)					$	114,472					$	(67,133)					$	213,854
Earnings from operations						$	9,854					$	3,233					$	2,447					$	2,895					$	—					$	8,575					$	—					$	18,429
Interest expense						—						—						—						—						—						—						(1,229)						(1,229)
Earnings before income taxes						$	9,854					$	3,233					$	2,447					$	2,895					$	—					$	8,575					$	(1,229)					$	17,200

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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