XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net earnings $ 2,543 $ 6,258 $ 12,589 $ 9,458
Other comprehensive income:        
Gross unrealized gains on investment securities during the period 535 1,434 1,383 1,069
Income tax effect (122) (328) (316) (243)
Total unrealized gains, net of tax 413 1,106 1,067 826
Gross reclassification adjustment for net realized gains included in net earnings (24) (291) (51) (349)
Income tax effect 6 67 12 80
Total reclassification adjustment, net of tax (18) (224) (39) (269)
Foreign currency translation (losses) gains (71) 88 148 (197)
Reclassification adjustment for translation losses included in net earnings 0 0 0 4,214
Total foreign currency translation (losses) gains (71) 88 148 4,017
Other comprehensive income 324 970 1,176 4,574
Comprehensive income 2,867 7,228 13,765 14,032
Comprehensive income attributable to noncontrolling interests (195) (203) (543) (596)
Comprehensive income attributable to UnitedHealth Group common shareholders $ 2,672 $ 7,025 $ 13,222 $ 13,436