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 1.48M
2: EX-10.2 Material Contract HTML 85K
3: EX-10.3 Material Contract HTML 92K
4: EX-10.34 Material Contract HTML 79K
6: EX-21.1 Subsidiaries List HTML 166K
7: EX-23.1 Consent of Experts or Counsel HTML 35K
8: EX-24.1 Power of Attorney HTML 43K
5: EX-12.1 Statement re: Computation of Ratios HTML 47K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
78: R1 Document and Entity Information Document HTML 65K
62: R2 Consolidated Balance Sheets HTML 145K
74: R3 Consolidated Balance Sheet (Parenthetical) HTML 65K
Consolidated Balance Sheet (Parenthetical)
82: R4 Consolidated Statements of Operations HTML 114K
105: R5 Consolidated Statements of Comprehensive Income HTML 76K
64: R6 Consolidated Statements of Changes in HTML 98K
Shareholders' Equity
73: R7 Consolidated Statements of Cash Flows HTML 142K
56: R8 Description of Business (Notes) HTML 37K
46: R9 Basis of Presentation, Use of Estimates and HTML 117K
Significant Accounting Policies
107: R10 Investments HTML 284K
84: R11 Fair Value HTML 332K
83: R12 Property, Plant, and Capitalized Software (Notes) HTML 58K
90: R13 Goodwill and Intangible Assets (Notes) HTML 129K
91: R14 Medical Cost and Medical Costs Payable HTML 71K
88: R15 Commercial Paper and Long-Term Debt HTML 249K
92: R16 Income Taxes (Notes) HTML 157K
75: R17 Shareholders' Equity Shareholder's Equity HTML 60K
79: R18 Share-Based Compensation HTML 118K
86: R19 Commitments and Contingencies HTML 58K
115: R20 Segment Financial Information HTML 294K
100: R21 Quarterly Financial Data (Notes) HTML 85K
69: R22 Schedule I (Notes) HTML 194K
85: R23 Basis of Presentation, Use of Estimates and HTML 161K
Significant Accounting Policies (Policy)
71: R24 Fair Value Fair Value (Policies) HTML 50K
37: R25 Income Taxes Income Taxes (Policies) HTML 42K
101: R26 Shareholders' Equity Shareholders' Equity HTML 47K
(Policies)
111: R27 Share-Based Compensation Share-Based Compensation HTML 49K
(Policies)
51: R28 Segment Financial Information Segment Financial HTML 43K
Information (Policies)
50: R29 Basis of Presentation, Use of Estimates and HTML 76K
Significant Accounting Policies Basis of
Presentation, Use of Estimates and Significant
Accounting Policies (Tables)
54: R30 Investments (Tables) HTML 283K
55: R31 Fair Value (Tables) HTML 324K
57: R32 Property, Plant, and Capitalized Software (Tables) HTML 58K
26: R33 Goodwill and Intangible Assets (Tables) HTML 127K
98: R34 Medical Cost and Medical Costs Payable Medical HTML 72K
Cost and Medical Costs Payable (Tables)
67: R35 Commercial Paper and Long-Term Debt (Tables) HTML 253K
70: R36 Income Taxes (Tables) HTML 156K
41: R37 Shareholders' Equity Shareholder's Equity (Tables) HTML 43K
114: R38 Share-Based Compensation (Tables) HTML 118K
17: R39 Commitments and Contingencies Commitments and HTML 44K
Contingencies (Tables)
59: R40 Segment Financial Information (Tables) HTML 279K
104: R41 Quarterly Financial Data (Tables) HTML 85K
39: R42 Schedule I (Tables) HTML 198K
49: R43 Basis of Presentation, Use of Estimates and HTML 82K
Significant Accounting Policies Narrative
(Details)
53: R44 Basis of Presentation, Use of Estimates and HTML 40K
Significant Accounting Policies Basis of
Presentation, Use of Estimates and Significant
Accounting Policies Medicare Part D (Details)
63: R45 Basis of Presentation, Use of Estimates and HTML 41K
Significant Accounting Policies Basis of
Presentation, Use of Estimates and Significant
Accounting Policies Useful lives for property,
equipment and capitalized software (Details)
25: R46 Investments (Narrative) (Details) HTML 36K
45: R47 Investments (Short-Term and Long-Term Investments) HTML 86K
(Details)
19: R48 Investments (Fair Value of Mortgage-Backed HTML 52K
Securities by Credit Rating Origination) (Details)
103: R49 Investments (Amortized Cost and Fair Value of HTML 73K
Available-for-Sale Debt Securities by Contractual
Maturity) (Details)
38: R50 Investments (Amortized Cost and Fair Value of HTML 65K
Held-To-Maturity Debt Securities by Contractual
Maturity) (Details)
99: R51 Investments (Fair Value of Available-For-Sale HTML 63K
Investments with Gross Unrealized Losses by
Investment Type and Length of Time That Individual
Securities Have Been in a Continuous Unrealized
Loss Position) (Details)
42: R52 Investments (Net Realized Gains) (Details) HTML 60K
60: R53 Fair Value (Narrative) (Details) HTML 53K
18: R54 Fair Value (Financial Assets and Liabilities, HTML 79K
Excluding AARP, Measured at Fair Value on a
Recurring Basis) (Details)
22: R55 Fair Value (Financial Assets and Liabilities, HTML 54K
Excluding AARP, Not Measured at Fair Value on a
Recurring Basis) (Details)
52: R56 Fair Value (Reconciliation of Assets Measured at HTML 62K
Fair Value on a Recurring Basis Using Level 3
Inputs) (Details)
30: R57 Fair Value Fair Value Inputs Assets Quantitative HTML 42K
Information (Details)
108: R58 Fair Value (Assets and Liabilities measured at HTML 77K
fair value on a recurring basis) (Details)
66: R59 Property, Plant, and Capitalized Software HTML 39K
(Details)
89: R60 Property, Plant, and Capitalized Software HTML 60K
Property, Equipment, and Capitalized Software
Property, Equipment, and Capitalized Software
table (Details)
44: R61 Goodwill and Intangible Assets (Details) HTML 72K
47: R62 Goodwill and Intangible Assets Goodwill and HTML 53K
Intangible Assets Changes in the Carrying Amount
of Goodwill by Reporting Segment (Details)
96: R63 Goodwill and Intangible Assets Goodwill and HTML 52K
Intangible Assets Gross carrying value,
accumulated amortization and net carrying value of
intangible assets (Details)
93: R64 Goodwill and Intangible Assets Goodwill and HTML 43K
Intangible Assets Weighted-average useful lives
assigned to finite-lived intangible assets
acquired in business combinations (Details)
68: R65 Goodwill and Intangible Assets Goodwill and HTML 46K
Intangible Assets Amortization Expense relating to
Intangible Assets (Details)
95: R66 Medical Cost and Medical Costs Payable (Details) HTML 35K
43: R67 Medical Cost and Medical Costs Payable Medical HTML 54K
Costs and Medical Costs Payable Rollforward
(Details)
72: R68 Commercial Paper and Long-Term Debt (Narrative) HTML 59K
(Details)
110: R69 Commercial Paper and Long-Term Debt (Details) HTML 128K
21: R70 Commercial Paper and Long-Term Debt Maturities of HTML 48K
commercial paper and long-term debt (Details)
36: R71 Commercial Paper and Long-Term Debt Balance Sheet HTML 43K
Location of Fair Value Derivatives (Details)
61: R72 Commercial Paper and Long-Term Debt Income HTML 44K
Statement Recognition of Fair Value Hedge
(Details)
28: R73 Income Taxes Narrative (Details) HTML 51K
113: R74 Income Taxes Income Taxes Reconciliation of HTML 54K
Provision for Income Taxes (Details)
40: R75 Income Taxes Income Tax Reconciliation of the tax HTML 79K
provision at the U.S. Federal Statutory Rate
(Details)
31: R76 Income Taxes Income Taxes Components of Deferred HTML 94K
Tax Assets and Liabilities (Details)
35: R77 Income Taxes Income Taxes Reconciliation of the HTML 50K
beginning and ending amount of unrecognized tax
benefits (Details)
23: R78 Shareholders' Equity Shareholder's Equity HTML 67K
(Details)
27: R79 Shareholders' Equity Shareholder's Equity HTML 38K
Dividends (Details)
80: R80 Share-Based Compensation (Narrative) (Details) HTML 39K
33: R81 Share-Based Compensation (Stock Option and SAR HTML 82K
Activity) (Details)
109: R82 Share-Based Compensation (Restricted Share HTML 57K
Activity) (Details)
58: R83 Share-Based Compensation Other Share-Based HTML 63K
Compensation Data (Details)
87: R84 Share-Based Compensation (Share-Based Compensation HTML 52K
Principal Fair Value Assumptions) (Details)
94: R85 Commitments and Contingencies (Details) HTML 51K
32: R86 Commitments and Contingencies Commitments and HTML 49K
Contingencies Future Lease Payments (Details)
34: R87 Segment Financial Information Segment Financial HTML 43K
Information (Narrative) (Details)
106: R88 Segment Financial Information (Details) HTML 137K
29: R89 Quarterly Financial Data Quarterly Financial Data HTML 61K
(Unaudited) (Details)
81: R90 Schedule I (Details) HTML 63K
77: R91 Schedule I Condensed Balance Sheet (Details) HTML 115K
97: R92 Schedule I Condensed Balance Sheet (Parenthetical) HTML 57K
(Details)
76: R93 Schedule I Condensed Income Statement (Details) HTML 81K
65: R94 Schedule I Condensed Cash Flow (Details) HTML 104K
102: R95 Schedule I Maturities of Commercial Paper and HTML 48K
Long-Term Debt (Details)
112: XML IDEA XML File -- Filing Summary XML 180K
20: EXCEL IDEA Workbook of Financial Reports XLSX 450K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.30M
11: EX-101.INS XBRL Instance -- unh-20131231 XML 6.54M
13: EX-101.CAL XBRL Calculations -- unh-20131231_cal XML 317K
14: EX-101.DEF XBRL Definitions -- unh-20131231_def XML 1.48M
15: EX-101.LAB XBRL Labels -- unh-20131231_lab XML 2.66M
16: EX-101.PRE XBRL Presentations -- unh-20131231_pre XML 1.75M
12: EX-101.SCH XBRL Schema -- unh-20131231 XSD 284K
24: ZIP XBRL Zipped Folder -- 0000731766-14-000008-xbrl Zip 465K
‘R79’ — Shareholders’ Equity Shareholder’s Equity Dividends (Details)
v2.4.0.8
X |
- Definition
Aggregate dividends paid during the period for each share of common stock outstanding.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
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- Definition
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
+ References+ Details
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Dates Referenced Herein and Documents Incorporated by Reference
1 Subsequent Filing that References this Filing
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