XML 14 R5.htm IDEA: XBRL DOCUMENT 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