XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Financial Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Segment Financial Information [Table Text Block]
The following table presents the reportable segment financial information:
  Optum  
(in millions)UnitedHealthcareOptum HealthOptum InsightOptum RxOptum EliminationsOptumCorporate and
Eliminations
Consolidated
2024
Revenues - unaffiliated customers:
Premiums$286,004 $22,806 $— $— $— $22,806 $— $308,810 
Products— 277 174 49,775 — 50,226 — 50,226 
Services9,791 16,153 6,466 3,630 — 26,249 — 36,040 
Total revenues - unaffiliated customers295,795 39,236 6,640 53,405 — 99,281 — 395,076 
Total revenues - affiliated customers— 63,883 11,881 79,512 (4,389)150,887 (150,887)— 
Investment and other income2,413 2,239 236 314 — 2,789 — 5,202 
Total revenues$298,208 $105,358 $18,757 $133,231 $(4,389)$252,957 $(150,887)$400,278 
Total operating costs (a)$282,624 $97,588 $15,660 $127,395 $(4,389)$236,254 $(150,887)$367,991 
Earnings from operations$15,584 $7,770 $3,097 $5,836 $— $16,703 $— $32,287 
Interest expense— — — — — — (3,906)(3,906)
Loss on sale of subsidiary and subsidiaries held for sale(8,310)— — — — — — (8,310)
Earnings before income taxes$7,274 $7,770 $3,097 $5,836 $— $16,703 $(3,906)$20,071 
Total assets$119,009 $96,472 $34,452 $59,086 $— $190,010 $(10,741)$298,278 
Purchases of property, equipment and capitalized software781 1,008 1,291 419 — 2,718 — 3,499 
Depreciation and amortization889 1,123 1,294 793 — 3,210 — 4,099 
2023
Revenues - unaffiliated customers:
Premiums$269,052 $21,775 $— $— $— $21,775 $— $290,827 
Products— 207 162 42,214 — 42,583 — 42,583 
Services10,057 14,109 7,760 2,197 — 24,066 — 34,123 
Total revenues - unaffiliated customers279,109 36,091 7,922 44,411 — 88,424 — 367,533 
Total revenues - affiliated customers— 57,696 10,896 71,484 (3,703)136,373 (136,373)— 
Investment and other income2,251 1,532 114 192 — 1,838 — 4,089 
Total revenues$281,360 $95,319 $18,932 $116,087 $(3,703)$226,635 $(136,373)$371,622 
Total operating costs (a)$264,945 $88,759 $14,664 $110,972 $(3,703)$210,692 $(136,373)$339,264 
Earnings from operations$16,415 $6,560 $4,268 $5,115 $— $15,943 $— $32,358 
Interest expense— — — — — — (3,246)(3,246)
Earnings before income taxes$16,415 $6,560 $4,268 $5,115 $— $15,943 $(3,246)$29,112 
Total assets$110,943 $89,432 $34,173 $51,266 $— $174,871 $(12,094)$273,720 
Purchases of property, equipment and capitalized software866 1,199 974 347 — 2,520 — 3,386 
Depreciation and amortization989 1,058 1,229 696 — 2,983 — 3,972 
2022
Revenues - unaffiliated customers:
Premiums$238,783 $18,374 $— $— $— $18,374 $— $257,157 
Products— 72 180 37,172 — 37,424 — 37,424 
Services10,035 10,917 4,996 1,603 — 17,516 — 27,551 
Total revenues - unaffiliated customers248,818 29,363 5,176 38,775 — 73,314 — 322,132 
Total revenues - affiliated customers— 40,883 9,288 60,936 (2,760)108,347 (108,347)— 
Investment and other income923 928 117 62 — 1,107 — 2,030 
Total revenues$249,741 $71,174 $14,581 $99,773 $(2,760)$182,768 $(108,347)$324,162 
Total operating costs (a)$235,362 $65,142 $10,993 $95,337 $(2,760)$168,712 $(108,347)$295,727 
Earnings from operations$14,379 $6,032 $3,588 $4,436 $— $14,056 $— $28,435 
Interest expense— — — — — — (2,092)(2,092)
Earnings before income taxes$14,379 $6,032 $3,588 $4,436 $— $14,056 $(2,092)$26,343 
Total assets$107,094 $68,950 $31,090 $47,476 $— $147,516 $(8,905)$245,705 
Purchases of property, equipment and capitalized software799 997 698 308 — 2,003 — 2,802 
Depreciation and amortization973 943 841 643 — 2,427 — 3,400 
(a)    Total operating costs include medical costs, operating costs, cost of products sold and depreciation and amortization, as applicable for each reportable segment.