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Segment Financial Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024
Revenues - unaffiliated customers:
Premiums						$	70,950					$	5,947					$	—					$	—					$	—					$	5,947					$	—					$	76,897
Products						—						62						41						12,108						—						12,211						—						12,211
Services						2,388						4,083						1,405						874						—						6,362						—						8,750
Total revenues - unaffiliated customers						73,338						10,092						1,446						12,982						—						24,520						—						97,858
Total revenues - affiliated customers						—						16,576						3,070						19,373						(1,129)						37,890						(37,890)						—
Investment and other income						528						382						27						60						—						469						—						997
Total revenues						$	73,866					$	27,050					$	4,543					$	32,415					$	(1,129)					$	62,879					$	(37,890)					$	98,855
Earnings from operations						$	4,004					$	1,919					$	546					$	1,406					$	—					$	3,871					$	—					$	7,875
Interest expense						—						—						—						—						—						—						(985)						(985)
Loss on sale of subsidiary and subsidiaries held for sale						(1,225)						—						—						—						—						—						—						(1,225)
Earnings before income taxes						$	2,779					$	1,919					$	546					$	1,406					$	—					$	3,871					$	(985)					$	5,665
Three Months Ended June 30, 2023
Revenues - unaffiliated customers:
Premiums						$	67,047					$	5,427					$	—					$	—					$	—					$	5,427					$	—					$	72,474
Products						—						51						39						10,561						—						10,651						—						10,651
Services						2,584						3,541						1,995						543						—						6,079						—						8,663
Total revenues - unaffiliated customers						69,631						9,019						2,034						11,104						—						22,157						—						91,788
Total revenues - affiliated customers						—						14,454						2,615						17,496						(893)						33,672						(33,672)						—
Investment and other income						600						444						25						46						—						515						—						1,115
Total revenues						$	70,231					$	23,917					$	4,674					$	28,646					$	(893)					$	56,344					$	(33,672)					$	92,903
Earnings from operations						$	4,358					$	1,525					$	968					$	1,206					$	—					$	3,699					$	—					$	8,057
Interest expense						—						—						—						—						—						—						(828)						(828)
Earnings before income taxes						$	4,358					$	1,525					$	968					$	1,206					$	—					$	3,699					$	(828)					$	7,229

												Optum
(in millions)						UnitedHealthcare						Optum Health						Optum Insight						Optum Rx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
Six Months Ended June 30, 2024
Revenues - unaffiliated customers:
Premiums						$	143,243					$	11,642					$	—					$	—					$	—					$	11,642					$	—					$	154,885
Products						—						121						82						23,917						—						24,120						—						24,120
Services						4,917						8,053						3,107						1,561						—						12,721						—						17,638
Total revenues - unaffiliated customers						148,160						19,816						3,189						25,478						—						48,483						—						196,643
Total revenues - affiliated customers						—						33,193						5,801						37,654						(2,145)						74,503						(74,503)						—
Investment and other income						1,063						772						55						118						—						945						—						2,008
Total revenues						$	149,223					$	53,781					$	9,045					$	63,250					$	(2,145)					$	123,931					$	(74,503)					$	198,651
Earnings from operations						$	8,399					$	3,818					$	1,036					$	2,553					$	—					$	7,407					$	—					$	15,806
Interest expense						—						—						—						—						—						—						(1,829)						(1,829)
Loss on sale of subsidiary and subsidiaries held for sale						(8,311)						—						—						—						—						—						—						(8,311)
Earnings before income taxes						$	88					$	3,818					$	1,036					$	2,553					$	—					$	7,407					$	(1,829)					$	5,666
Six Months Ended June 30, 2023
Revenues - unaffiliated customers:
Premiums						$	134,505					$	10,755					$	—					$	—					$	—					$	10,755					$	—					$	145,260
Products						—						95						79						20,744						—						20,918						—						20,918
Services						5,139						6,630						3,921						1,053						—						11,604						—						16,743
Total revenues - unaffiliated customers						139,644						17,480						4,000						21,797						—						43,277						—						182,921
Total revenues - affiliated customers						—						28,720						5,125						34,175						(1,752)						66,268						(66,268)						—
Investment and other income						1,055						721						45						92						—						858						—						1,913
Total revenues						$	140,699					$	46,921					$	9,170					$	56,064					$	(1,752)					$	110,403					$	(66,268)					$	184,834
Earnings from operations						$	8,701					$	3,301					$	1,875					$	2,266					$	—					$	7,442					$	—					$	16,143
Interest expense						—						—						—						—						—						—						(1,582)						(1,582)
Earnings before income taxes						$	8,701					$	3,301					$	1,875					$	2,266					$	—					$	7,442					$	(1,582)					$	14,561

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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- References

No definition available.

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