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v3.25.1

Segment Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2025
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 March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues - unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums |  | $ | 81,513 |  |  | $ | 5,021 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,021 |  |  | $ | — |  |  | $ | 86,534 |
Products |  | — |  |  | 65 |  |  | 44 |  |  | 12,927 |  |  | — |  |  | 13,036 |  |  | — |  |  | 13,036 |
Services |  | 2,576 |  |  | 3,874 |  |  | 1,501 |  |  | 1,021 |  |  | — |  |  | 6,396 |  |  | — |  |  | 8,972 |
Total revenues - unaffiliated customers |  | 84,089 |  |  | 8,960 |  |  | 1,545 |  |  | 13,948 |  |  | — |  |  | 24,453 |  |  | — |  |  | 108,542 |
Total revenues - affiliated customers |  | — |  |  | 15,914 |  |  | 3,062 |  |  | 21,137 |  |  | (1,186) |  |  | 38,927 |  |  | (38,927) |  |  | — |
Investment and other income |  | 528 |  |  | 435 |  |  | 23 |  |  | 47 |  |  | — |  |  | 505 |  |  | — |  |  | 1,033 |
Total revenues |  | $ | 84,617 |  |  | $ | 25,309 |  |  | $ | 4,630 |  |  | $ | 35,132 |  |  | $ | (1,186) |  |  | $ | 63,885 |  |  | $ | (38,927) |  |  | $ | 109,575 |
Total operating costs (a) |  | $ | 79,391 |  |  | $ | 23,695 |  |  | $ | 3,669 |  |  | $ | 33,814 |  |  | $ | (1,186) |  |  | $ | 59,992 |  |  | $ | (38,927) |  |  | $ | 100,456 |
Earnings from operations |  | $ | 5,226 |  |  | $ | 1,614 |  |  | $ | 961 |  |  | $ | 1,318 |  |  | $ | — |  |  | $ | 3,893 |  |  | $ | — |  |  | $ | 9,119 |
Interest expense |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (998) |  |  | (998) |
Loss on sale of subsidiary and subsidiaries held for sale |  | (15) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (15) |
Earnings before income taxes |  | $ | 5,211 |  |  | $ | 1,614 |  |  | $ | 961 |  |  | $ | 1,318 |  |  | $ | — |  |  | $ | 3,893 |  |  | $ | (998) |  |  | $ | 8,106 |
Total assets |  | $ | 131,902 |  |  | $ | 97,722 |  |  | $ | 34,470 |  |  | $ | 60,379 |  |  | $ | — |  |  | $ | 192,571 |  |  | $ | (14,683) |  |  | $ | 309,790 |
Purchases of property, equipment and capitalized software |  | 196 |  |  | 279 |  |  | 338 |  |  | 85 |  |  | — |  |  | 702 |  |  | — |  |  | 898 |
Depreciation and Amortization |  | 219 |  |  | 287 |  |  | 344 |  |  | 211 |  |  | — |  |  | 842 |  |  | — |  |  | 1,061 |
Three Months Ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues - unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums |  | $ | 72,293 |  |  | $ | 5,695 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,695 |  |  | $ | — |  |  | $ | 77,988 |
Products |  | — |  |  | 59 |  |  | 41 |  |  | 11,809 |  |  | — |  |  | 11,909 |  |  | — |  |  | 11,909 |
Services |  | 2,529 |  |  | 3,970 |  |  | 1,702 |  |  | 687 |  |  | — |  |  | 6,359 |  |  | — |  |  | 8,888 |
Total revenues - unaffiliated customers |  | 74,822 |  |  | 9,724 |  |  | 1,743 |  |  | 12,496 |  |  | — |  |  | 23,963 |  |  | — |  |  | 98,785 |
Total revenues - affiliated customers |  | — |  |  | 16,617 |  |  | 2,731 |  |  | 18,281 |  |  | (1,016) |  |  | 36,613 |  |  | (36,613) |  |  | — |
Investment and other income |  | 535 |  |  | 390 |  |  | 28 |  |  | 58 |  |  | — |  |  | 476 |  |  | — |  |  | 1,011 |
Total revenues |  | $ | 75,357 |  |  | $ | 26,731 |  |  | $ | 4,502 |  |  | $ | 30,835 |  |  | $ | (1,016) |  |  | $ | 61,052 |  |  | $ | (36,613) |  |  | $ | 99,796 |
Total operating costs (a) |  | $ | 70,962 |  |  | $ | 24,832 |  |  | $ | 4,012 |  |  | $ | 29,688 |  |  | $ | (1,016) |  |  | $ | 57,516 |  |  | $ | (36,613) |  |  | $ | 91,865 |
Earnings from operations |  | $ | 4,395 |  |  | $ | 1,899 |  |  | $ | 490 |  |  | $ | 1,147 |  |  | $ | — |  |  | $ | 3,536 |  |  | $ | — |  |  | $ | 7,931 |
Interest expense |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (844) |  |  | (844) |
Loss on sale of subsidiary and subsidiaries held for sale |  | (7,086) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (7,086) |
Earnings before income taxes |  | $ | (2,691) |  |  | $ | 1,899 |  |  | $ | 490 |  |  | $ | 1,147 |  |  | $ | — |  |  | $ | 3,536 |  |  | $ | (844) |  |  | $ | 1 |
Total assets |  | $ | 112,840 |  |  | $ | 94,861 |  |  | $ | 34,220 |  |  | $ | 55,291 |  |  | $ | — |  |  | $ | 184,372 |  |  | $ | (13,002) |  |  | $ | 284,210 |
Purchases of property, equipment and capitalized software |  | 183 |  |  | 238 |  |  | 245 |  |  | 77 |  |  | — |  |  | 560 |  |  | — |  |  | 743 |
Depreciation and Amortization |  | 235 |  |  | 272 |  |  | 310 |  |  | 180 |  |  | — |  |  | 762 |  |  | — |  |  | 997 |
(a) Total operating costs include medical costs, operating costs, cost of products sold and depreciation and amortization, as applicable for each reportable segment.

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- 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 + Details
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