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Unitedhealth Group Inc – ‘10-K’ for 12/31/17 – ‘XML’

On:  Tuesday, 2/13/18, at 4:10pm ET   ·   For:  12/31/17   ·   Accession #:  731766-18-5   ·   File #:  1-10864

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

 2/13/18  Unitedhealth Group Inc            10-K       12/31/17  103:18M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.36M 
 2: EX-10.51    Material Contract                                   HTML     68K 
 4: EX-21.1     Subsidiaries List                                   HTML    229K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     30K 
 6: EX-24.1     Power of Attorney                                   HTML     38K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     42K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
15: R1          Document and Entity Information Document            HTML     58K 
16: R2          Consolidated Balance Sheets                         HTML    125K 
17: R3          Consolidated Balance Sheet (Parenthetical)          HTML     55K 
18: R4          Consolidated Statements of Operations               HTML     97K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     66K 
20: R6          Consolidated Statements of Changes in Equity        HTML    109K 
21: R7          Consolidated Statements of Cash Flows               HTML    124K 
22: R8          Description of Business (Notes)                     HTML     30K 
23: R9          Basis of Presentation, Uses of Estimates and        HTML     95K 
                Significant Accounting Policies (Notes)                          
24: R10         Investments (Notes)                                 HTML    252K 
25: R11         Fair Value (Notes)                                  HTML    180K 
26: R12         Property, Plant, and Capitalized Software (Notes)   HTML     52K 
27: R13         Goodwill and Intangible Assets (Notes)              HTML    115K 
28: R14         Medical Costs Payable (Notes)                       HTML     79K 
29: R15         Commercial Paper and Long-Term Debt (Notes)         HTML    237K 
30: R16         Income Taxes (Notes)                                HTML    159K 
31: R17         Shareholders' Equity (Notes)                        HTML     49K 
32: R18         Share-Based Compensation (Notes)                    HTML    110K 
33: R19         Commitments and Contingencies (Notes)               HTML     48K 
34: R20         Segment Financial Information (Notes)               HTML    306K 
35: R21         Quarterly Financial Data (Unaudited) (Notes)        HTML     80K 
36: R22         Schedule I (Notes)                                  HTML    200K 
37: R23         Basis of Presentation, Uses of Estimates and        HTML    153K 
                Significant Accounting Policies (Policies)                       
38: R24         Fair Value Fair Value (Policies)                    HTML     43K 
39: R25         Schedule I (Policies)                               HTML    121K 
40: R26         Basis of Presentation, Uses of Estimates and        HTML     69K 
                Significant Accounting Policies (Tables)                         
41: R27         Investments (Tables)                                HTML    250K 
42: R28         Fair Value (Tables)                                 HTML    170K 
43: R29         Property, Plant, and Capitalized Software (Tables)  HTML     50K 
44: R30         Goodwill and Intangible Assets (Tables)             HTML    120K 
45: R31         Medical Costs Payable (Tables)                      HTML     80K 
46: R32         Commercial Paper and Long-Term Debt (Tables)        HTML    236K 
47: R33         Income Taxes (Tables)                               HTML    160K 
48: R34         Shareholders' Equity (Tables)                       HTML     41K 
49: R35         Share-Based Compensation (Tables)                   HTML    113K 
50: R36         Commitments and Contingencies (Tables)              HTML     39K 
51: R37         Segment Financial Information (Tables)              HTML    297K 
52: R38         Quarterly Financial Data (Unaudited) (Tables)       HTML     80K 
53: R39         Schedule I (Tables)                                 HTML    204K 
54: R40         Basis of Presentation, Uses of Estimates and        HTML     86K 
                Significant Accounting Policies (Details)                        
55: R41         Basis of Presentation, Uses of Estimates and        HTML     41K 
                Significant Accounting Policies Useful lives for                 
                property, equipment and capitalized software                     
                (Details)                                                        
56: R42         Basis of Presentation, Uses of Estimates and        HTML     52K 
                Significant Accounting Policies Redeemable                       
                Noncontrolling Interests (Details)                               
57: R43         Investments (Narrative) (Details)                   HTML     36K 
58: R44         Investments (Short-Term and Long-Term Investments)  HTML     95K 
                (Details)                                                        
59: R45         Investments (Amortized Cost and Fair Value of       HTML    103K 
                Available-for-Sale Debt Securities by Contractual                
                Maturity) (Details)                                              
60: R46         Investments (Fair Value of Available-For-Sale       HTML     73K 
                Investments with Gross Unrealized Losses by                      
                Investment Type and Length of Time That Individual               
                Securities Have Been in a Continuous Unrealized                  
                Loss Position) (Details)                                         
61: R47         Investments (Net Realized Gains) (Details)          HTML     48K 
62: R48         Fair Value (Narrative) (Details)                    HTML     46K 
63: R49         Fair Value (Financial Assets and Liabilities,       HTML     88K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
64: R50         Fair Value (Financial Assets and Liabilities, Not   HTML     78K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
65: R51         Property, Plant, and Capitalized Software           HTML     34K 
                (Details)                                                        
66: R52         Property, Plant, and Capitalized Software Property  HTML     53K 
                Plant and Equipment Table (Details)                              
67: R53         Goodwill and Intangible Assets (Details)            HTML     32K 
68: R54         Goodwill and Intangible Assets Changes in the       HTML     49K 
                Carrying Amount of Goodwill by Reporting Segment                 
                (Details)                                                        
69: R55         Goodwill and Intangible Assets Gross carrying       HTML     47K 
                value, accumulated amortization and net carrying                 
                value of intangible assets (Details)                             
70: R56         Goodwill and Intangible Assets Weighted-average     HTML     41K 
                useful lives assigned to finite-lived intangible                 
                assets acquired in business combinations (Details)               
71: R57         Goodwill and Intangible Assets Amortization         HTML     40K 
                Expense relating to Intangible Assets (Details)                  
72: R58         Medical Costs Payable (Details)                     HTML     29K 
73: R59         Medical Costs Payable Rollforward (Details)         HTML     53K 
74: R60         Medical Costs Payable, Incurred and Paid Medical    HTML     43K 
                Cost Development (Details)                                       
75: R61         Commercial Paper and Long-Term Debt (Narrative)     HTML     65K 
                (Details)                                                        
76: R62         Commercial Paper and Long-Term Debt (Details)       HTML    191K 
77: R63         Commercial Paper and Long-Term Debt Maturities of   HTML     45K 
                commercial paper and long-term debt (Details)                    
78: R64         Income Taxes (Details)                              HTML     62K 
79: R65         Income Taxes Reconciliation of Provision for        HTML     46K 
                Income Taxes (Details)                                           
80: R66         Income Tax Reconciliation of the tax provision at   HTML     80K 
                the U.S. Federal Statutory Rate (Details)                        
81: R67         Income Taxes Components of Deferred Tax Assets and  HTML     79K 
                Liabilities (Details)                                            
82: R68         Income Taxes Reconciliation of the beginning and    HTML     45K 
                ending amount of unrecognized tax benefits                       
                (Details)                                                        
83: R69         Shareholders' Equity (Details)                      HTML     45K 
84: R70         Shareholders' Equity Share Repurchases (Details)    HTML     40K 
85: R71         Share-Based Compensation Narrative (Details)        HTML     36K 
86: R72         Share-Based Compensation (Stock Option and SAR      HTML     76K 
                Activity) (Details)                                              
87: R73         Share-Based Compensation (Restricted Share          HTML     46K 
                Activity) (Details)                                              
88: R74         Share-Based Compensation Other Share-Based          HTML     61K 
                Compensation Data (Details)                                      
89: R75         Share-Based Compensation (Share-Based Compensation  HTML     48K 
                Principal Fair Value Assumptions) (Details)                      
90: R76         Commitments and Contingencies (Details)             HTML     36K 
91: R77         Commitments and Contingencies Future Lease          HTML     45K 
                Payments (Details)                                               
92: R78         Segment Financial Information (Narrative)           HTML     43K 
                (Details)                                                        
93: R79         Segment Financial Information (Details)             HTML    121K 
94: R80         Quarterly Financial Data (Unaudited) (Details)      HTML     61K 
95: R81         Schedule I (Details)                                HTML     41K 
96: R82         Schedule I Condensed Balance Sheets (Details)       HTML    109K 
97: R83         Schedule I Balance Sheet Document (Details)         HTML     49K 
98: R84         Schedule I Condensed Statement of Comprehensive     HTML     66K 
                Income (Details)                                                 
99: R85         Schedule I Statement of Cash Flows (Details)        HTML    102K 
100: R86         Schedule I Maturities of Commercial Paper and       HTML     48K  
                Long-Term Debt (Details)                                         
102: XML         IDEA XML File -- Filing Summary                      XML    190K  
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K  
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11: EX-101.CAL  XBRL Calculations -- unh-20171231_cal                XML    313K 
12: EX-101.DEF  XBRL Definitions -- unh-20171231_def                 XML   1.44M 
13: EX-101.LAB  XBRL Labels -- unh-20171231_lab                      XML   2.38M 
14: EX-101.PRE  XBRL Presentations -- unh-20171231_pre               XML   1.66M 
10: EX-101.SCH  XBRL Schema -- unh-20171231                          XSD    219K 
103: ZIP         XBRL Zipped Folder -- 0000731766-18-000005-xbrl      Zip    409K

‘XML’   —   IDEA XML File — Filing Summary

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2 Subsequent Filings that Reference this Filing

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

 4/11/18  SEC                               UPLOAD5/09/18    1:38K  UnitedHealth Group Inc.
 3/22/18  SEC                               UPLOAD5/09/18    1:47K  UnitedHealth Group Inc.
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