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Dispositions and Held for Sale (Notes) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Dispositions and Held for Sale [Text Block] | Dispositions and Held for Sale During the year ended December 31, 2024, the Company completed or initiated various business portfolio refinement and asset disposition activities. The Company recorded a loss of $7.1 billion related to the sale of its Brazil operations, of which $4.1 billion related to the impact of cumulative foreign currency translation losses previously included in accumulated other comprehensive loss, and a loss of $1.2 billion related to the reclassification of the Company’s remaining South American operations as held for sale, of which $855 million related to the impact of cumulative foreign currency translation losses. As these losses relate to our strategic exit of South American markets and include significant losses related to foreign currency translation effects, these losses are included within loss on sale of subsidiary and subsidiaries held for sale on the Consolidated Statement of Operations. The sales of the Company’s remaining South American assets are expected to close within a year, subject to regulatory and other customary closing conditions. Assets and liabilities held for sale have been included within prepaid and other current assets and other current liabilities on the Consolidated Balance Sheet, respectively. The assets and liabilities of the Brazil and held for sale disposal groups as of the date of the sale and as of December 31, 2024, respectively, were as follows:
(in millions) |  | Brazil Disposition |  | Businesses Held for Sale
Assets |  |  |  |
Cash and cash equivalents |  | $ | 778 |  |  | $ | 219 |
Accounts receivable and other current assets |  | 515 |  |  | 573
Long-term investments |  | 788 |  |  | 41
Property, equipment and capitalized software |  | 1,052 |  |  | 641
Deferred tax assets |  | 1,035 |  |  | — |
Goodwill and other intangible assets |  | 317 |  |  | 413
Other long-term assets |  | 439 |  |  | 231
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1) |  | — |  |  | (1,224) |
Total assets |  | $ | 4,924 |  |  | $ | 894 |
Liabilities |  |  |  |
Medical costs payable |  | $ | 701 |  |  | $ | 179 |
Accounts payable and other current liabilities |  | 834 |  |  | 338
Other long-term liabilities |  | 136 |  |  | 504
Total liabilities |  | $ | 1,671 |  |  | $ | 1,021 |
(1) Includes the effect of $855 million of cumulative foreign currency translation losses and $56 million of noncontrolling interests. As a result of continued portfolio refinement, the Company sold other businesses and assets and entered into strategic transactions. These transactions resulted in total consideration received of $3.0 billion and an additional $1.9 billion of equity method investments related to the valuation of our retained interests in certain transactions. The carrying value for these transactions was $1.0 billion, primarily related to goodwill. The gains from business portfolio refinement, including strategic transactions, were recorded within operating costs in the Consolidated Statement of Operations and contributed about 80 basis points ($3.3 billion) to the operating cost ratio, nearly half ($1.4 billion) related to Optum Health with the remainder split between UnitedHealthcare ($1.1 billion) and Optum Insight ($800 million). Certain transactions also included various put and call options, which were valued at $630 million and included in other liabilities on the Consolidated Balance Sheet. As of December 31, 2024 the total estimated future obligation under these arrangements if the Company decided or was required to repurchase these interests was up to $3.4 billion.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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