XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1

Segment Financial Information (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023
Revenues - unaffiliated customers:
Premiums						$	67,458					$	5,328					$	—					$	—					$	—					$	5,328					$	—					$	72,786
Products						—						44						40						10,183						—						10,267						—						10,267
Services						2,555						3,089						1,926						510						—						5,525						—						8,080
Total revenues - unaffiliated customers						70,013						8,461						1,966						10,693						—						21,120						—						91,133
Total revenues - affiliated customers						—						14,266						2,510						16,679						(859)						32,596						(32,596)						—
Investment and other income						455						277						20						46						—						343						—						798
Total revenues						$	70,468					$	23,004					$	4,496					$	27,418					$	(859)					$	54,059					$	(32,596)					$	91,931
Earnings from operations						$	4,343					$	1,776					$	907					$	1,060					$	—					$	3,743					$	—					$	8,086
Interest expense						—						—						—						—						—						—						(754)						(754)
Earnings before income taxes						$	4,343					$	1,776					$	907					$	1,060					$	—					$	3,743					$	(754)					$	7,332
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

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration