XML 25 R15.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Financial Information (Notes)
 6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Segment Reporting Disclosure Segment Financial Information
The Company’s four reportable segments are UnitedHealthcare, Optum Health, Optum Insight and Optum Rx. For more information on the Company’s segments, see Part I, Item I, “Business” and Note 14 of Notes to the Consolidated Financial Statements included in Part II, Item 8, “Financial Statements and Supplementary Data” in the 2023 10-K.
The following tables present reportable segment financial information:
  Optum  
(in millions)UnitedHealthcareOptum HealthOptum InsightOptum RxOptum EliminationsOptumCorporate 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 
Services2,388 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 
Services2,584 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)UnitedHealthcareOptum HealthOptum InsightOptum RxOptum EliminationsOptumCorporate 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 
Services4,917 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 
Services5,139 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