XML 25 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Financial Information (Notes)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Segment Financial Information [Text Block]
Segment Financial Information
The Company’s four reportable segments are UnitedHealthcare, OptumHealth, OptumInsight and OptumRx. For more information on the Company’s segments see Part I, Item I, “Business” and Note 13 of Notes to the Consolidated Financial Statements in Part II, Item 8, “Financial Statements and Supplementary Data” in the 2018 10-K.
The following tables present reportable segment financial information:
 
 
 
 
Optum
 
 
 
 
(in millions)
 
UnitedHealthcare
 
OptumHealth
 
OptumInsight
 
OptumRx
 
Optum Eliminations
 
Optum
 
Corporate and
Eliminations
 
Consolidated
Three Months Ended March 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - unaffiliated customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
46,501

 
$
1,012

 
$

 
$

 
$

 
$
1,012

 
$

 
$
47,513

Products
 

 
8

 
23

 
8,041

 

 
8,072

 

 
8,072

Services
 
2,141

 
1,274

 
754

 
149

 

 
2,177

 

 
4,318

Total revenues - unaffiliated customers
 
48,642

 
2,294

 
777

 
8,190

 

 
11,261

 

 
59,903

Total revenues - affiliated customers
 

 
4,287

 
1,407

 
9,613

 
(359
)
 
14,948

 
(14,948
)
 

Investment and other income
 
254

 
132

 
5

 
14

 

 
151

 

 
405

Total revenues
 
$
48,896

 
$
6,713

 
$
2,189

 
$
17,817

 
$
(359
)
 
$
26,360

 
$
(14,948
)
 
$
60,308

Earnings from operations
 
$
2,954

 
$
626

 
$
432

 
$
820

 
$

 
$
1,878

 
$

 
$
4,832

Interest expense
 

 

 

 

 

 

 
(400
)
 
(400
)
Earnings before income taxes
 
$
2,954

 
$
626

 
$
432

 
$
820

 
$

 
$
1,878

 
$
(400
)
 
$
4,432

Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - unaffiliated customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
43,237

 
$
847

 
$

 
$

 
$

 
$
847

 
$

 
$
44,084

Products
 

 
12

 
23

 
6,667

 

 
6,702

 

 
6,702

Services
 
2,039

 
1,188

 
740

 
137

 

 
2,065

 

 
4,104

Total revenues - unaffiliated customers
 
45,276

 
2,047

 
763

 
6,804

 

 
9,614

 

 
54,890

Total revenues - affiliated customers
 

 
3,606

 
1,304

 
9,295

 
(333
)
 
13,872

 
(13,872
)
 

Investment and other income
 
183

 
106

 
2

 
7

 

 
115

 

 
298

Total revenues
 
$
45,459

 
$
5,759

 
$
2,069

 
$
16,106

 
$
(333
)
 
$
23,601

 
$
(13,872
)
 
$
55,188

Earnings from operations
 
$
2,400

 
$
488

 
$
395

 
$
770

 
$

 
$
1,653

 
$

 
$
4,053

Interest expense
 

 

 

 

 

 

 
(329
)
 
(329
)
Earnings before income taxes
 
$
2,400

 
$
488

 
$
395

 
$
770

 
$

 
$
1,653

 
$
(329
)
 
$
3,724