XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill by Reporting Segment
Changes in the carrying amount of goodwill, by reportable segment, were as follows:
(in millions)
 
UnitedHealthcare
 
OptumHealth
 
OptumInsight
 
OptumRx
 
Consolidated
Balance at January 1, 2010 (a)
 
$
17,851

 
$
573

 
$
1,463

 
$
840

 
$
20,727

Acquisitions
 

 
187

 
2,022

 

 
2,209

Impairments
 

 

 
(172
)
 

 
(172
)
Adjustments, net
 
(14
)
 

 
(5
)
 

 
(19
)
Balance at December 31, 2010
 
17,837

 
760

 
3,308

 
840

 
22,745

Acquisitions
 
101

 
1,353

 

 

 
1,454

Dispositions
 
(2
)
 

 
(214
)
 

 
(216
)
Adjustments, net
 
(4
)
 

 
(4
)
 

 
(8
)
Balance at December 31, 2011
 
$
17,932

 
$
2,113

 
$
3,090

 
$
840

 
$
23,975

(a)
Prior period reportable segment financial information has been recast to conform to the 2011 presentation as discussed in Note 2 of Notes to the Consolidated Financial Statements.
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
The gross carrying value, accumulated amortization and net carrying value of other intangible assets were as follows:
 
 
December 31, 2011
 
December 31, 2010
(in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Customer-related
 
$
3,766

 
$
(1,310
)
 
$
2,456

 
$
3,623

 
$
(1,038
)
 
$
2,585

Trademarks and technology
 
368

 
(98
)
 
270

 
505

 
(246
)
 
259

Other
 
112

 
(43
)
 
69

 
132

 
(66
)
 
66

Total
 
$
4,246

 
$
(1,451
)
 
$
2,795

 
$
4,260

 
$
(1,350
)
 
$
2,910

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The acquisition date fair values and weighted-average useful lives assigned to finite-lived intangible assets acquired in business combinations consisted of the following by year of acquisition:
 
 
2011
 
2010
(in millions, except years)
 
Fair Value
 
Weighted-Average Useful Life
 
Fair Value
 
Weighted-Average Useful Life
Customer-related
 
$
187

 
9 years
 
$
786

 
14 years
Trademarks and technology
 
49

 
5 years
 
94

 
8 years
Other
 
5

 
15 years
 
14

 
9 years
Total acquired finite-lived intangible assets
 
$
241

 
9 years
 
$
894

 
13 years
Schedule of Expected Amortization Expense [Table Text Block]
 Estimated full year amortization expense relating to intangible assets for each of the next five years is as follows:
(in millions)
 
Estimated Amortization Expense 
2012
 
$
361

2013
 
328

2014
 
316

2015
 
299

2016
 
277