XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net earnings $ 3,256 $ 3,629 $ 13,417 $ 10,571
Other comprehensive income (loss):        
Gross unrealized gains on investment securities during the period 148 230 919 1,243
Income tax effect (37) (53) (214) (285)
Total unrealized gains, net of tax 111 177 705 958
Gross reclassification adjustment for net realized gains included in net earnings (21) (69) (50) (70)
Income tax effect 5 16 12 16
Total reclassification adjustment, net of tax (16) (53) (38) (54)
Total foreign currency translation losses (39) (560) (1,583) (453)
Other comprehensive income (loss) 56 (436) (916) 451
Comprehensive income 3,312 3,193 12,501 11,022
Comprehensive income attributable to noncontrolling interests (84) (91) (226) (273)
Comprehensive income attributable to UnitedHealth Group common shareholders $ 3,228 $ 3,102 $ 12,275 $ 10,749