Segment Financial Information (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of Segment Reporting Information, by Segment

The following tables present reportable segment financial information:


			Optum
(in millions)	UnitedHealthcare		Optum Health		Optum Insight		Optum Rx		Optum Eliminations		Optum		Corporate and Eliminations		Consolidated
Three Months Ended September 30, 2023
Revenues - unaffiliated customers:
Premiums	$	66,709	$	5,630	$	—	$	—	$	—	$	5,630	$	—	$	72,339
Products	—		61		40		10,253		—		10,354		—		10,354
Services	2,550		3,629		1,938		554		—		6,121		—		8,671
Total revenues - unaffiliated customers	69,259		9,320		1,978		10,807		—		22,105		—		91,364
Total revenues - affiliated customers	—		14,227		2,964		17,999		(961)		34,229		(34,229)		—
Investment and other income	594		317		35		51		—		403		—		997
Total revenues	$	69,853	$	23,864	$	4,977	$	28,857	$	(961)	$	56,737	$	(34,229)	$	92,361
Earnings from operations	$	4,592	$	1,568	$	1,109	$	1,257	$	—	$	3,934	$	—	$	8,526
Interest expense	—		—		—		—		—		—		(834)		(834)
Earnings before income taxes	$	4,592	$	1,568	$	1,109	$	1,257	$	—	$	3,934	$	(834)	$	7,692
Three Months Ended September 30, 2022
Revenues - unaffiliated customers:
Premiums	$	59,375	$	5,116	$	—	$	—	$	—	$	5,116	$	—	$	64,491
Products	—		2		37		9,151		—		9,190		—		9,190
Services	2,435		2,756		1,067		442		—		4,265		—		6,700
Total revenues - unaffiliated customers	61,810		7,874		1,104		9,593		—		18,571		—		80,381
Total revenues - affiliated customers	—		10,302		2,566		15,592		(800)		27,660		(27,660)		—
Investment and other income	185		287		23		18		—		328		—		513
Total revenues	$	61,995	$	18,463	$	3,693	$	25,203	$	(800)	$	46,559	$	(27,660)	$	80,894
Earnings from operations	$	3,799	$	1,575	$	1,007	$	1,081	$	—	$	3,663	$	—	$	7,462
Interest expense	—		—		—		—		—		—		(516)		(516)
Earnings before income taxes	$	3,799	$	1,575	$	1,007	$	1,081	$	—	$	3,663	$	(516)	$	6,946


			Optum
(in millions)	UnitedHealthcare		Optum Health		Optum Insight		Optum Rx		Optum Eliminations		Optum		Corporate and Eliminations		Consolidated
Nine Months Ended September 30, 2023
Revenues - unaffiliated customers:
Premiums	$	201,214	$	16,385	$	—	$	—	$	—	$	16,385	$	—	$	217,599
Products	—		156		119		30,997		—		31,272		—		31,272
Services	7,689		10,259		5,859		1,607		—		17,725		—		25,414
Total revenues - unaffiliated customers	208,903		26,800		5,978		32,604		—		65,382		—		274,285
Total revenues - affiliated customers	—		42,947		8,089		52,174		(2,713)		100,497		(100,497)		—
Investment and other income	1,649		1,038		80		143		—		1,261		—		2,910
Total revenues	$	210,552	$	70,785	$	14,147	$	84,921	$	(2,713)	$	167,140	$	(100,497)	$	277,195
Earnings from operations	$	13,293	$	4,869	$	2,984	$	3,523	$	—	$	11,376	$	—	$	24,669
Interest expense	—		—		—		—		—		—		(2,416)		(2,416)
Earnings before income taxes	$	13,293	$	4,869	$	2,984	$	3,523	$	—	$	11,376	$	(2,416)	$	22,253
Nine Months Ended September 30, 2022
Revenues - unaffiliated customers:
Premiums	$	178,680	$	13,777	$	—	$	—	$	—	$	13,777	$	—	$	192,457
Products	—		14		135		27,877		—		28,026		—		28,026
Services	7,492		8,054		3,075		1,096		—		12,225		—		19,717
Total revenues - unaffiliated customers	186,172		21,845		3,210		28,973		—		54,028		—		240,200
Total revenues - affiliated customers	—		30,355		6,885		44,921		(1,941)		80,220		(80,220)		—
Investment and other income	523		528		99		25		—		652		—		1,175
Total revenues	$	186,695	$	52,728	$	10,194	$	73,919	$	(1,941)	$	134,900	$	(80,220)	$	241,375
Earnings from operations	$	11,447	$	4,340	$	2,693	$	3,064	$	—	$	10,097	$	—	$	21,544
Interest expense	—		—		—		—		—		—		(1,416)		(1,416)
Earnings before income taxes	$	11,447	$	4,340	$	2,693	$	3,064	$	—	$	10,097	$	(1,416)	$	20,128