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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 |
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
9: EX-101.INS XBRL Instance -- unh-20171231 XML 5.79M
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
| Exhibit |
December
31, | December 31, | December 31, | December 31, | December 31, | ||||||||||||||||
(dollars in millions) | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||||
Earnings
before income taxes | $ | 14,023 | $ | 11,863 | $ | 10,231 | $ | 9,656 | $ | 8,915 | ||||||||||
Fixed
charges | 1,399 | 1,249 | 957 | 753 | 839 | |||||||||||||||
Total
earnings available for fixed charges | $ | 15,422 | $ | 13,112 | $ | 11,188 | $ | 10,409 | $ | 9,754 | ||||||||||
Fixed
Charges: | ||||||||||||||||||||
Interest expense | $ | 1,186 | $ | 1,067 | $ | 790 | $ | 618 | $ | 708 | ||||||||||
Interest
component of rental payments | 213 | 182 | 167 | 135 | 131 | |||||||||||||||
Total
fixed charges | $ | 1,399 | $ | 1,249 | $ | 957 | $ | 753 | $ | 839 | ||||||||||
Ratio
of earnings to fixed charges | 11.0 | 10.5 | 11.7 | 13.8 | 11.6 | |||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/18 SEC UPLOAD¶ 5/09/18 1:38K UnitedHealth Group Inc. 3/22/18 SEC UPLOAD¶ 5/09/18 1:47K UnitedHealth Group Inc. |