XML 24 R14.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Financial Information (Notes)
 3 Months Ended
Mar. 31, 2025
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 2024 10-K.
The following tables present reportable segment financial information:
  Optum  
(in millions)UnitedHealthcareOptum HealthOptum InsightOptum RxOptum EliminationsOptumCorporate 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 
Services2,576 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 software196 279 338 85 — 702 — 898 
Depreciation and Amortization219 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 
Services2,529 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 software183 238 245 77 — 560 — 743 
Depreciation and Amortization235 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.