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Segment Financial Information (Tables)

9 Months Ended

Sep. 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 September 30, 2024
Revenues - unaffiliated customers:
Premiums						$	71,624					$	5,818					$	—					$	—					$	—					$	5,818					$	—					$	77,442
Products						—						84						41						12,506						—						12,631						—						12,631
Services						2,422						3,953						1,700						1,029						—						6,682						—						9,104
Total revenues - unaffiliated customers						74,046						9,855						1,741						13,535						—						25,131						—						99,177
Total revenues - affiliated customers						—						15,448						3,086						20,554						(1,130)						37,958						(37,958)						—
Investment and other income						807						614						104						118						—						836						—						1,643
Total revenues						$	74,853					$	25,917					$	4,931					$	34,207					$	(1,130)					$	63,925					$	(37,958)					$	100,820
Earnings from operations						$	4,212					$	2,161					$	791					$	1,544					$	—					$	4,496					$	—					$	8,708
Interest expense						—						—						—						—						—						—						(1,074)						(1,074)
Loss on sale of subsidiary and subsidiaries held for sale						(20)						—						—						—						—						—						—						(20)
Earnings before income taxes						$	4,192					$	2,161					$	791					$	1,544					$	—					$	4,496					$	(1,074)					$	7,614
Three Months Ended September 30, 2023
Revenues - unaffiliated customers:
Premiums						$	66,709					$	5,630					$	—					$	—					$	—					$	5,630					$	—					$	72,339
Products						—						61						40						10,253						—						10,354						—						10,354
Services						2,550						3,629						1,938						554						—						6,121						—						8,671
Total revenues - unaffiliated customers						69,259						9,320						1,978						10,807						—						22,105						—						91,364
Total revenues - affiliated customers						—						14,227						2,964						17,999						(961)						34,229						(34,229)						—
Investment and other income						594						317						35						51						—						403						—						997
Total revenues						$	69,853					$	23,864					$	4,977					$	28,857					$	(961)					$	56,737					$	(34,229)					$	92,361
Earnings from operations						$	4,592					$	1,568					$	1,109					$	1,257					$	—					$	3,934					$	—					$	8,526
Interest expense						—						—						—						—						—						—						(834)						(834)
Earnings before income taxes						$	4,592					$	1,568					$	1,109					$	1,257					$	—					$	3,934					$	(834)					$	7,692

												Optum
(in millions)						UnitedHealthcare						Optum Health						Optum Insight						Optum Rx						Optum Eliminations						Optum						Corporate and Eliminations						Consolidated
Nine Months Ended September 30, 2024
Revenues - unaffiliated customers:
Premiums						$	214,867					$	17,460					$	—					$	—					$	—					$	17,460					$	—					$	232,327
Products						—						205						123						36,423						—						36,751						—						36,751
Services						7,339						12,006						4,807						2,590						—						19,403						—						26,742
Total revenues - unaffiliated customers						222,206						29,671						4,930						39,013						—						73,614						—						295,820
Total revenues - affiliated customers						—						48,641						8,887						58,208						(3,275)						112,461						(112,461)						—
Investment and other income						1,870						1,386						159						236						—						1,781						—						3,651
Total revenues						$	224,076					$	79,698					$	13,976					$	97,457					$	(3,275)					$	187,856					$	(112,461)					$	299,471
Earnings from operations						$	12,611					$	5,979					$	1,827					$	4,097					$	—					$	11,903					$	—					$	24,514
Interest expense						—						—						—						—						—						—						(2,903)						(2,903)
Loss on sale of subsidiary and subsidiaries held for sale						(8,331)						—						—						—						—						—						—						(8,331)
Earnings before income taxes						$	4,280					$	5,979					$	1,827					$	4,097					$	—					$	11,903					$	(2,903)					$	13,280
Nine Months Ended September 30, 2023
Revenues - unaffiliated customers:
Premiums						$	201,214					$	16,385					$	—					$	—					$	—					$	16,385					$	—					$	217,599
Products						—						156						119						30,997						—						31,272						—						31,272
Services						7,689						10,259						5,859						1,607						—						17,725						—						25,414
Total revenues - unaffiliated customers						208,903						26,800						5,978						32,604						—						65,382						—						274,285
Total revenues - affiliated customers						—						42,947						8,089						52,174						(2,713)						100,497						(100,497)						—
Investment and other income						1,649						1,038						80						143						—						1,261						—						2,910
Total revenues						$	210,552					$	70,785					$	14,147					$	84,921					$	(2,713)					$	167,140					$	(100,497)					$	277,195
Earnings from operations						$	13,293					$	4,869					$	2,984					$	3,523					$	—					$	11,376					$	—					$	24,669
Interest expense						—						—						—						—						—						—						(2,416)						(2,416)
Earnings before income taxes						$	13,293					$	4,869					$	2,984					$	3,523					$	—					$	11,376					$	(2,416)					$	22,253

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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