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Segment Financial Information (Tables)

3 Months Ended

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.

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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