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v3.23.2

Condensed Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Net Unrealized (Losses) Gains on Investments [Member] | Foreign Currency Translation (Losses) Gains [Member] | Nonredeemable Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 75,045 | $ 10 | $ 0 | $ 77,134 | $ 423 | $ (5,807) | $ 3,285
Balance (in shares) at Dec. 31, 2021 |  | 941 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | 10,097 |  |  | 10,097 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 182
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 10,279 |  |  |  |  |  |
Other comprehensive (loss) income | (2,346) |  |  |  | (2,588) | 242 |
Issuances of common stock, and related tax effects (in shares) |  | 4 |  |  |  |  |
Issuances of common stock, and related tax effects | 507 | $ 0 | 507 |  |  |  |
Share-based compensation | 476 |  | 476 |  |  |  |
Common share repurchases (in shares) |  | (10) |  |  |  |  |
Common share repurchases | (5,000) | $ 0 | (1,217) | (3,783) |  |  |
Cash dividends paid on common shares | (2,908) |  |  | (2,908) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | 234 |  | 234 |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | 103 |  |  |  |  |  | 103
Distribution to nonredeemable noncontrolling interests | (185) |  |  |  |  |  | (185)
Balance at Jun. 30, 2022 | $ 76,205 | $ 10 | 0 | 80,540 | (2,165) | (5,565) | 3,385
Balance (in shares) at Jun. 30, 2022 |  | 935 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 3.10 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 76,128 | $ 10 | 0 | 78,782 | (1,137) | (4,889) | 3,362
Balance (in shares) at Mar. 31, 2022 |  | 939 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | 5,070 |  |  | 5,070 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 94
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 5,164 |  |  |  |  |  |
Other comprehensive (loss) income | (1,704) |  |  |  | (1,028) | (676) |
Issuances of common stock, and related tax effects (in shares) |  | 1 |  |  |  |  |
Issuances of common stock, and related tax effects | 174 | $ 0 | 174 |  |  |  |
Share-based compensation | 194 |  | 194 |  |  |  |
Common share repurchases (in shares) |  | (5) |  |  |  |  |
Common share repurchases | (2,500) | $ 0 | (733) | (1,767) |  |  |
Cash dividends paid on common shares | (1,545) |  |  | (1,545) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | 365 |  | 365 |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | 12 |  |  |  |  |  | 12
Distribution to nonredeemable noncontrolling interests | (83) |  |  |  |  |  | (83)
Balance at Jun. 30, 2022 | $ 76,205 | $ 10 | 0 | 80,540 | (2,165) | (5,565) | 3,385
Balance (in shares) at Jun. 30, 2022 |  | 935 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 1.65 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 81,450 | $ 9 | 0 | 86,156 | (2,778) | (5,615) | 3,678
Balance (in shares) at Dec. 31, 2022 | 934 | 934 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | $ 11,085 |  |  | 11,085 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 252
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 11,337 |  |  |  |  |  |
Other comprehensive (loss) income | 743 |  |  |  | 135 | 608 |
Issuances of common stock, and related tax effects (in shares) |  | 3 |  |  |  |  |
Issuances of common stock, and related tax effects | 568 | $ 0 | 568 |  |  |  |
Share-based compensation | 598 |  | 598 |  |  |  |
Common share repurchases (in shares) |  | (10) |  |  |  |  |
Common share repurchases | (5,038) | $ 0 | (1,075) | (3,963) |  |  |
Cash dividends paid on common shares | (3,284) |  |  | (3,284) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | (91) |  | (91) |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | 1,297 |  |  |  |  |  | 1,297
Distribution to nonredeemable noncontrolling interests | (212) |  |  |  |  |  | (212)
Balance at Jun. 30, 2023 | $ 87,368 | $ 9 | 0 | 89,994 | (2,643) | (5,007) | 5,015
Balance (in shares) at Jun. 30, 2023 | 927 | 927 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 3.53 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 85,821 | $ 9 | 0 | 88,852 | (2,275) | (5,274) | 4,509
Balance (in shares) at Mar. 31, 2023 |  | 932 |  |  |  |  |
Net earnings attributable to UnitedHealth Group common shareholders | 5,474 |  |  | 5,474 |  |  |
Net earnings attributable to nonredeemable noncontrolling interest |  |  |  |  |  |  | 139
Net Earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest | 5,613 |  |  |  |  |  |
Other comprehensive (loss) income | (101) |  |  |  | (368) | 267 |
Issuances of common stock, and related tax effects (in shares) |  | 1 |  |  |  |  |
Issuances of common stock, and related tax effects | 218 | $ 0 | 218 |  |  |  |
Share-based compensation | 232 |  | 232 |  |  |  |
Common share repurchases (in shares) |  | (6) |  |  |  |  |
Common share repurchases | (3,027) | $ 0 | (442) | (2,585) |  |  |
Cash dividends paid on common shares | (1,747) |  |  | (1,747) |  |  |
Redeemable noncontrolling interests fair value and other adjustments | (8) |  | (8) |  |  |  |
Acquisition and other adjustments of nonredeemable noncontrolling interests | 478 |  |  |  |  |  | 478
Distribution to nonredeemable noncontrolling interests | (111) |  |  |  |  |  | (111)
Balance at Jun. 30, 2023 | $ 87,368 | $ 9 | $ 0 | $ 89,994 | $ (2,643) | $ (5,007) | $ 5,015
Balance (in shares) at Jun. 30, 2023 | 927 | 927 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 1.88 |  |  |  |  |  |

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