XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement [Line Items]        
Premiums, revenues - unaffiliated customers $ 72,339 $ 64,491 $ 217,599 $ 192,457
Investment and other income 997 513 2,910 1,175
Total revenues 92,361 80,894 277,195 241,375
Earnings from operations 8,526 7,462 24,669 21,544
Interest expense (834) (516) (2,416) (1,416)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 7,692 6,946 22,253 20,128
Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 10,354 9,190 31,272 28,026
Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 8,671 6,700 25,414 19,717
Optum        
Statement [Line Items]        
Investment and other income 403 328 1,261 652
Total revenues 56,737 46,559 167,140 134,900
Earnings from operations 3,934 3,663 11,376 10,097
Interest expense 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3,934 3,663 11,376 10,097
Unaffiliated Customers        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 72,339 64,491 217,599 192,457
Total revenues 91,364 80,381 274,285 240,200
Unaffiliated Customers | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 10,354 9,190 31,272 28,026
Unaffiliated Customers | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 8,671 6,700 25,414 19,717
Unaffiliated Customers | Optum        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 5,630 5,116 16,385 13,777
Total revenues 22,105 18,571 65,382 54,028
Unaffiliated Customers | Optum | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 10,354 9,190 31,272 28,026
Unaffiliated Customers | Optum | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 6,121 4,265 17,725 12,225
Affiliated Customers        
Statement [Line Items]        
Total revenues 0 0 0 0
Affiliated Customers | Optum        
Statement [Line Items]        
Total revenues 34,229 27,660 100,497 80,220
Operating Segments | UnitedHealthcare        
Statement [Line Items]        
Investment and other income 594 185 1,649 523
Total revenues 69,853 61,995 210,552 186,695
Earnings from operations 4,592 3,799 13,293 11,447
Interest expense 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 4,592 3,799 13,293 11,447
Operating Segments | Optum Health        
Statement [Line Items]        
Investment and other income 317 287 1,038 528
Total revenues 23,864 18,463 70,785 52,728
Earnings from operations 1,568 1,575 4,869 4,340
Interest expense 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,568 1,575 4,869 4,340
Operating Segments | Optum Insight        
Statement [Line Items]        
Investment and other income 35 23 80 99
Total revenues 4,977 3,693 14,147 10,194
Earnings from operations 1,109 1,007 2,984 2,693
Interest expense 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,109 1,007 2,984 2,693
Operating Segments | Optum Rx        
Statement [Line Items]        
Investment and other income 51 18 143 25
Total revenues 28,857 25,203 84,921 73,919
Earnings from operations 1,257 1,081 3,523 3,064
Interest expense 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,257 1,081 3,523 3,064
Operating Segments | Unaffiliated Customers | UnitedHealthcare        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 66,709 59,375 201,214 178,680
Total revenues 69,259 61,810 208,903 186,172
Operating Segments | Unaffiliated Customers | UnitedHealthcare | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 0 0 0 0
Operating Segments | Unaffiliated Customers | UnitedHealthcare | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 2,550 2,435 7,689 7,492
Operating Segments | Unaffiliated Customers | Optum Health        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 5,630 5,116 16,385 13,777
Total revenues 9,320 7,874 26,800 21,845
Operating Segments | Unaffiliated Customers | Optum Health | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 61 2 156 14
Operating Segments | Unaffiliated Customers | Optum Health | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 3,629 2,756 10,259 8,054
Operating Segments | Unaffiliated Customers | Optum Insight        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 0 0 0 0
Total revenues 1,978 1,104 5,978 3,210
Operating Segments | Unaffiliated Customers | Optum Insight | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 40 37 119 135
Operating Segments | Unaffiliated Customers | Optum Insight | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 1,938 1,067 5,859 3,075
Operating Segments | Unaffiliated Customers | Optum Rx        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 0 0 0 0
Total revenues 10,807 9,593 32,604 28,973
Operating Segments | Unaffiliated Customers | Optum Rx | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 10,253 9,151 30,997 27,877
Operating Segments | Unaffiliated Customers | Optum Rx | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 554 442 1,607 1,096
Operating Segments | Affiliated Customers | UnitedHealthcare        
Statement [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Affiliated Customers | Optum Health        
Statement [Line Items]        
Total revenues 14,227 10,302 42,947 30,355
Operating Segments | Affiliated Customers | Optum Insight        
Statement [Line Items]        
Total revenues 2,964 2,566 8,089 6,885
Operating Segments | Affiliated Customers | Optum Rx        
Statement [Line Items]        
Total revenues 17,999 15,592 52,174 44,921
Optum Eliminations        
Statement [Line Items]        
Investment and other income 0 0 0 0
Total revenues (961) (800) (2,713) (1,941)
Earnings from operations 0 0 0 0
Interest expense 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 0 0 0 0
Optum Eliminations | Unaffiliated Customers        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 0 0 0 0
Total revenues 0 0 0 0
Optum Eliminations | Unaffiliated Customers | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 0 0 0 0
Optum Eliminations | Unaffiliated Customers | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 0 0 0 0
Optum Eliminations | Affiliated Customers        
Statement [Line Items]        
Total revenues (961) (800) (2,713) (1,941)
Corporate and Eliminations        
Statement [Line Items]        
Investment and other income 0 0 0 0
Total revenues (34,229) (27,660) (100,497) (80,220)
Earnings from operations 0 0 0 0
Interest expense (834) (516) (2,416) (1,416)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (834) (516) (2,416) (1,416)
Corporate and Eliminations | Unaffiliated Customers        
Statement [Line Items]        
Premiums, revenues - unaffiliated customers 0 0 0 0
Total revenues 0 0 0 0
Corporate and Eliminations | Unaffiliated Customers | Products        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 0 0 0 0
Corporate and Eliminations | Unaffiliated Customers | Services        
Statement [Line Items]        
Revenue from Products and Services - unaffiliated customers 0 0 0 0
Corporate and Eliminations | Affiliated Customers        
Statement [Line Items]        
Total revenues $ (34,229) $ (27,660) $ (100,497) $ (80,220)