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Unitedhealth Group Inc – ‘10-Q’ for 9/30/10 – ‘XML.R6’

On:  Wednesday, 11/3/10, at 4:08pm ET   ·   For:  9/30/10   ·   Accession #:  1193125-10-246111   ·   File #:  1-10864

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/03/10  Unitedhealth Group Inc            10-Q        9/30/10   83:13M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    842K 
 2: EX-10.1     Fourth Amendment to Unitedhealth Group Executive    HTML     33K 
                Savings Plan                                                     
 3: EX-10.2     First Amendment to Unitedhealth Group Directors'    HTML     31K 
                Compensation Deferral Plan                                       
 4: EX-12.1     Ratio of Earnings to Fixed Charges                  HTML     35K 
 5: EX-31.1     Certifications Pursuant to Section 302 of the       HTML     40K 
                Sarbanes-Oxley Act of 2002                                       
 6: EX-32.1     Certifications Pursuant to Section 906 of the       HTML     29K 
                Sarbanes-Oxley Act of 2002                                       
60: XML         IDEA XML File -- Definitions and References          XML    204K 
73: XML         IDEA XML File -- Filing Summary                      XML    296K 
68: XML.R1      Document and Entity Information                      XML    137K 
69: XML.R2      Condensed Consolidated Balance Sheets                XML    355K 
40: XML.R3      Condensed Consolidated Balance Sheets                XML    117K 
                (Parenthetical)                                                  
46: XML.R4      Condensed Consolidated Statements of Operations      XML    352K 
58: XML.R5      Condensed Consolidated Statements of Changes in      XML    470K 
                Shareholders' Equity                                             
56: XML.R6      Condensed Consolidated Statements of Changes in      XML     92K 
                Shareholders' Equity (Parenthetical)                             
79: XML.R7      Condensed Consolidated Statements of Cash Flows      XML    362K 
23: XML.R8      Basis of Presentation, Use of Estimates and          XML     51K 
                Significant Accounting Policies                                  
55: XML.R9      Investments                                          XML    411K 
19: XML.R10     Fair Value                                           XML    190K 
18: XML.R11     Medicare Part D Pharmacy Benefits Contract           XML     56K 
39: XML.R12     Goodwill and Other Intangible Assets                 XML     65K 
63: XML.R13     Medical Costs and Medical Costs Payable              XML     50K 
41: XML.R14     Commercial Paper and Long-Term Debt                  XML    150K 
43: XML.R15     Income Taxes                                         XML     48K 
51: XML.R16     Shareholders' Equity                                 XML     59K 
83: XML.R17     Share-Based Compensation                             XML     96K 
34: XML.R18     Aarp                                                 XML    123K 
13: XML.R19     Comprehensive Income                                 XML     64K 
45: XML.R20     Segment Financial Information                        XML    220K 
62: XML.R21     Commitments and Contingencies                        XML     62K 
28: XML.R22     Basis of Presentation, Use of Estimates and          XML     58K 
                Significant Accounting Policies (Policy)                         
59: XML.R23     Fair Value (Policy)                                  XML     53K 
44: XML.R24     Commercial Paper and Long-Term Debt (Policy)         XML     56K 
78: XML.R25     Aarp (Policy)                                        XML     50K 
65: XML.R26     Commitment and Contingencies (Policy)                XML     46K 
47: XML.R27     Investments (Tables)                                 XML    433K 
52: XML.R28     Fair Value (Tables)                                  XML    185K 
17: XML.R29     Medicare Part D Pharmacy Benefits Contract           XML     54K 
                (Tables)                                                         
21: XML.R30     Goodwill and Other Intangible Assets (Tables)        XML     62K 
29: XML.R31     Commercial Paper and Long-Term Debt (Tables)         XML    151K 
36: XML.R32     Shareholders' Equity (Tables)                        XML     53K 
50: XML.R33     Share-Based Compensation (Tables)                    XML     98K 
64: XML.R34     Aarp (Tables)                                        XML    123K 
15: XML.R35     Comprehensive Income (Tables)                        XML     61K 
24: XML.R36     Segment Financial Information (Tables)               XML    210K 
70: XML.R37     Investments (Narrative) (Details)                    XML    137K 
77: XML.R38     Investments (Short-term and Long-term Investments)   XML    755K 
                (Details)                                                        
48: XML.R39     Investments (Fair Value of the Company's             XML    496K 
                Mortgage-backed Securities by Credit Rating and                  
                Non-U.S. Agency Mortgage-backed Securities by                    
                Origination) (Details)                                           
81: XML.R40     Investments (Amortized Cost and Fair Value of        XML    153K 
                Available-for-sale Debt Securities by Contractual                
                Maturity) (Details)                                              
25: XML.R41     Investments (Amortized Cost and Fair Value of        XML    108K 
                Held-to-maturity Debt Securities by Contractual                  
                Maturity) (Details)                                              
82: XML.R42     Investments (Fair Value of Available-for-sale        XML    524K 
                Investments with Gross Unrealized Losses by                      
                Investment Type and Length of Time That Individual               
                Securities Have Been in a Continuous Unrealized                  
                Loss Position) (Details)                                         
31: XML.R43     Investments (Net Realized Gains, Before Taxes)       XML    140K 
                (Details)                                                        
14: XML.R44     Fair Value (Narrative) (Details)                     XML    116K 
30: XML.R45     Fair Value (Financial Assets and Liabilities,        XML   1.19M 
                Excluding AARP, Measured at Fair Value on a                      
                Recurring basis) (Details)                                       
61: XML.R46     Fair Value (Reconciliation of Assets Measured at     XML    306K 
                Fair Value on a Recurring Basis Using Level 3                    
                Inputs) (Details)                                                
76: XML.R47     Fair Value (Summary of Fair Value and Carrying       XML    123K 
                Value for Certain Financial Instruments for Which                
                it is Practicable to Estimate Fair Value)                        
                (Details)                                                        
42: XML.R48     Medicare Part D Pharmacy Benefits Contract           XML    128K 
                (Condensed Consolidated Balance Sheets Amounts of                
                Medicare Part D Program) (Details)                               
32: XML.R49     Goodwill and Other Intangible Assets (Changes in     XML    214K 
                Carrying Amount of Goodwill by Segment) (Details)                
49: XML.R50     Goodwill and Other Intangible Assets (Narrative)     XML     46K 
                (Details)                                                        
16: XML.R51     Medical Costs and Medical Costs Payable              XML    123K 
                (Narrative) (Details)                                            
53: XML.R52     Commercial Paper and Long-Term Debt (Narrative)      XML    341K 
                (Details)                                                        
33: XML.R53     Commercial Paper and Long-Term Debt (Commercial      XML   1.00M 
                Paper and Long-Term Debt) (Details)                              
22: XML.R54     Commercial Paper and Long-Term Debt (Summary of      XML     60K 
                Location and Fair Value of Fair Value Hedges)                    
                (Details)                                                        
75: XML.R55     Commercial Paper and Long-Term Debt (Effect of       XML    112K 
                Changes in Fair Value of Fair Value Hedges)                      
                (Details)                                                        
72: XML.R56     Income Taxes (Narrative) (Details)                   XML     79K 
38: XML.R57     Shareholders' Equity (Narrative) (Details)           XML     71K 
27: XML.R58     Shareholders' Equity (Schedule of Dividends)         XML    111K 
                (Details)                                                        
66: XML.R59     Share-Based Compensation (Narrative) (Details)       XML    414K 
20: XML.R60     Share-Based Compensation (Stock Option and SAR       XML    176K 
                Activity) (Details)                                              
57: XML.R61     Share-Based Compensation (Share-Based Compensation   XML    227K 
                Principal Fair Value Assumptions) (Details)                      
54: XML.R62     Share-Based Compensation (Restricted Share           XML    110K 
                Activity) (Details)                                              
71: XML.R63     Aarp (AARP Program-related Assets and Liabilities)   XML    180K 
                (Details)                                                        
67: XML.R64     Aarp (AARP Program Financial Assets and              XML   1.52M 
                Liabilities Measured at Fair Value on a Recurring                
                Basis) (Details)                                                 
80: XML.R65     Comprehensive Income (Comprehensive Income)          XML    158K 
                (Details)                                                        
26: XML.R66     Segment Financial Information (Details)              XML    784K 
37: XML.R67     Commitments And Contingencies (Narrative)            XML     65K 
                (Details)                                                        
74: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.02M 
 7: EX-101.INS  XBRL Instance -- unh-20100930                        XML   3.32M 
 9: EX-101.CAL  XBRL Calculations -- unh-20100930_cal                XML    220K 
10: EX-101.DEF  XBRL Definitions -- unh-20100930_def                 XML    488K 
11: EX-101.LAB  XBRL Labels -- unh-20100930_lab                      XML   1.01M 
12: EX-101.PRE  XBRL Presentations -- unh-20100930_pre               XML    852K 
 8: EX-101.SCH  XBRL Schema -- unh-20100930                          XSD    197K 
35: ZIP         XBRL Zipped Folder -- 0001193125-10-246111-xbrl      Zip    171K

‘XML.R6’   —   Condensed Consolidated Statements of Changes in Shareholders’ Equity (Parenthetical)

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<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
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<FootnoteIndexer/>
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<Cell>
<Id> 1 </Id>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<RoundedNumericAmount> 0 </RoundedNumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<hasScenarios> false </hasScenarios>
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<Cell>
<Id> 3 </Id>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 19000000 </NumericAmount>
<RoundedNumericAmount> 19 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
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<Cell>
<Id> 4 </Id>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 2000000 </NumericAmount>
<RoundedNumericAmount> 2 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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</Cells>
<OriginalInstanceReportColumns/>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 </ElementReferences>
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<Footnotes/>
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<NumberOfRows> 3 </NumberOfRows>
<HasScenarios> false </HasScenarios>
<MonetaryRoundingLevel> Millions </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<HasPureData> false </HasPureData>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/15/22  UnitedHealth Group Inc.           10-K       12/31/21  113:19M
 3/01/21  UnitedHealth Group Inc.           10-K       12/31/20  107:17M
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