|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/09/12 Unitedhealth Group Inc 10-K 12/31/11 99:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.44M
3: EX-21.1 Subsidiaries of the Company HTML 196K
4: EX-23.1 Consent of Independent Registered Public HTML 32K
Accounting Firm
5: EX-24.1 Power of Attorney HTML 38K
2: EX-12.1 Computation of Ratio of Earnings to Fixed Charges HTML 43K
6: EX-31.1 Certification Pursuant to Section 302 of the HTML 46K
Sarbanes-Oxley Act 2002
7: EX-32.1 Certification Pursuant to Section 906 of the HTML 35K
Sarbanes-Oxley Act 2002
67: R1 Document and Entity Information HTML 59K
54: R2 Condensed Consolidated Balance Sheets HTML 157K
65: R3 Consolidated Balance Sheets (Parenthetical) HTML 66K
70: R4 Condensed Consolidated Statements of Operations HTML 122K
89: R5 Condensed Consolidated Statements of Changes in HTML 112K
Shareholders' Equity
56: R6 Consolidated Statement of Changes in Shareholders HTML 36K
equity (Parentheticals)
64: R7 Condensed Consolidated Statements of Cash Flows HTML 169K
48: R8 Description of Business HTML 34K
38: R9 Basis of Presentation HTML 112K
90: R10 Investments HTML 276K
72: R11 Fair Value HTML 305K
71: R12 Property, Equipment and Capitalized Software HTML 55K
77: R13 Goodwill HTML 123K
78: R14 Medical Costs and Medical Costs Payable HTML 62K
75: R15 Commercial Paper and Long-Term Debt HTML 174K
79: R16 Income Taxes HTML 148K
66: R17 Shareholders' Equity HTML 61K
68: R18 Share-Based Compensation HTML 97K
74: R19 Commitments and Contingencies HTML 66K
99: R20 Segment Financial Information HTML 301K
85: R21 Quarterly Financial Data (Unaudited) HTML 76K
60: R22 Schedule I HTML 175K
73: R23 Basis of Presentation (Policy) HTML 203K
62: R24 Basis of Presentation Basis of Presentation HTML 49K
(Tables)
29: R25 Investments (Tables) HTML 273K
86: R26 Fair Value (Tables) HTML 295K
94: R27 Property, Equipment and Capitalized Software HTML 52K
(Tables)
43: R28 Goodwill (Tables) HTML 127K
42: R29 Medical Costs and Medical Costs Payable Medical HTML 59K
Costs And Medical Costs Payable (Tables)
46: R30 Commercial Paper and Long-Term Debt (Tables) HTML 175K
47: R31 Income Taxes Income Taxes (Tables) HTML 147K
49: R32 Shareholders' Equity (Tables) HTML 39K
21: R33 Share-Based Compensation (Tables) HTML 79K
83: R34 Commitments and Contingencies Commitments and HTML 42K
Contingencies (Tables)
58: R35 Segment Financial Information (Tables) HTML 289K
61: R36 Quarterly Financial Data (Unaudited) Quarterly HTML 74K
Financial Data (Tables)
33: R37 Basis of Presentation Basis of Presentation HTML 64K
(Details)
98: R38 Basis of Presentation Medicare Part D (Details) HTML 35K
14: R39 Basis of Presentation Useful lives for property, HTML 35K
equipment and capitalized software (Details)
51: R40 Investments (Narrative) (Details) HTML 43K
88: R41 Investments (Short-Term and Long-Term Investments) HTML 89K
(Details)
31: R42 Investments (Fair Value of Mortgage-Backed HTML 51K
Securities by Credit Rating Origination) (Details)
41: R43 Investments (Amortized Cost and Fair Value of HTML 77K
Available-for-Sale Debt Securities by Contractual
Maturity) (Details)
45: R44 Investments (Amortized Cost and Fair Value of HTML 63K
Held-To-Maturity Debt Securities by Contractual
Maturity) (Details)
55: R45 Investments (Fair Value of Available-For-Sale HTML 64K
Investments with Gross Unrealized Losses by
Investment Type and Length of Time That Individual
Securities Have Been in a Continuous Unrealized
Loss Position) (Details)
20: R46 Investments (Net Realized Gains) (Details) HTML 52K
37: R47 Fair Value (Narrative) (Details) HTML 49K
16: R48 Fair Value (Financial Assets and Liabilities, HTML 74K
Excluding AARP, Measured at Fair Value on a
Recurring Basis) (Details)
87: R49 Fair Value (Assets and Liabilities measured at HTML 86K
fair value on a recurring basis) (Details)
30: R50 Fair Value (Summary of Fair Value and Carrying HTML 74K
Value for Certain Financial Instruments for Which
it is Practicable to Estimate Fair Value)
(Details)
84: R51 Fair Value (Reconciliation of Assets Measured at HTML 56K
Fair Value on a Recurring Basis Using Level 3
Inputs) (Details)
34: R52 Property, Equipment and Capitalized Software HTML 36K
Property, Equipment and Capitalized Software
(Narrative) (Details)
52: R53 Property, Equipment and Capitalized Software HTML 60K
Property, Equipment and Capitalized Software table
(Details)
15: R54 Goodwill and Other Intangible Assets Numbers in HTML 39K
narrative (Details)
18: R55 Goodwill (Changes in the Carrying Amount of HTML 67K
Goodwill by Reporting Segment) (Details)
44: R56 Goodwill and Other Intangible Assets Gross HTML 44K
carrying value, accumulated amortization and net
carrying value of ther intangible assets (Details)
24: R57 Goodwill and Other Intangible Assets HTML 41K
Weighted-average useful lives assigned to
finite-lived intangible assets acquired in
business combinations (Details)
91: R58 Goodwill and Other Intangible Assets Amortization HTML 42K
Expense relating to Intangible Assets (Details)
57: R59 Medical Costs and Medical Costs Payable Narrative HTML 32K
(Details)
76: R60 Medical Costs and Medical Costs Payable Medical HTML 58K
Costs And Medical Costs Payable (Details)
36: R61 Commercial Paper and Long-Term Debt (Narrative) HTML 49K
(Details)
39: R62 Commercial Paper and Long-Term Debt (Commercial HTML 79K
Paper and Long-Term Debt) (Details)
82: R63 Commercial Paper and Long-Term Debt Maturities of HTML 49K
commercial paper and long-term debt (Details)
80: R64 Commercial Paper and Long-Term Debt (Summary of HTML 42K
Effect of Changes in Fair Value of Fair Value
Hedges) (Details)
59: R65 Income Taxes Income Tax Narrative (Details) HTML 46K
81: R66 Income Taxes Components of the provision for HTML 54K
income taxes (Details)
35: R67 Income Taxes Reconciliation of the tax provision HTML 76K
at the U.S. Federal Statutory Rate to the
provision for income taxes (Details)
63: R68 Income Taxes Components of deferred income tax HTML 98K
assets and liabilities (Details)
93: R69 Income Taxes Reconciliation of the beginning and HTML 50K
ending amount of unrecognized tax benefits
(Details)
17: R70 Shareholders' Equity (Details) HTML 81K
28: R71 Share-Based Compensation (Narrative) (Details) HTML 82K
53: R72 Share-Based Compensation (Stock Option and SAR HTML 80K
Activity) (Details)
23: R73 Share-Based Compensation (Share-Based Compensation HTML 49K
Principal Fair Value Assumptions) (Details)
97: R74 Share-Based Compensation (Restricted Share HTML 59K
Activity) (Details)
32: R75 Commitments and Contingencies (Details) HTML 51K
25: R76 Commitments and Contingencies Future lease HTML 52K
payments (Details)
27: R77 Segment Financial Information (Narrative) HTML 32K
(Details)
19: R78 Segment Financial Information (Details) HTML 143K
22: R79 Quarterly Financial Data (Unaudited) Quarterly HTML 58K
Financial Data (Details)
69: R80 Schedule I Schedule I Condensed Balance Sheet HTML 154K
(Details)
26: R81 Schedule I Condensed Statements of Operations HTML 79K
(Details)
92: R82 Schedule I Schedule I Condensed Statements of Cash HTML 111K
Flows (Details)
50: R83 Schedule I Numbers in Narrative (Details) HTML 33K
95: XML IDEA XML File -- Filing Summary XML 156K
40: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.65M
8: EX-101.INS XBRL Instance -- unh-20111231 XML 5.58M
10: EX-101.CAL XBRL Calculations -- unh-20111231_cal XML 318K
11: EX-101.DEF XBRL Definitions -- unh-20111231_def XML 1.05M
12: EX-101.LAB XBRL Labels -- unh-20111231_lab XML 2.20M
13: EX-101.PRE XBRL Presentations -- unh-20111231_pre XML 1.40M
9: EX-101.SCH XBRL Schema -- unh-20111231 XSD 241K
96: ZIP XBRL Zipped Folder -- 0000731766-12-000009-xbrl Zip 397K
| UNH EX 12.1 2011 10K |
December 31, | December 31, | December 31, | December 31, | December 31, | ||||||||||||||||
(dollars
in millions) | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
Earnings before income taxes | $ | 7,959 | $ | 7,383 | $ | 5,808 | $ | 4,624 | $ | 7,305 | ||||||||||
Fixed
charges | 594 | 570 | 642 | 718 | 629 | |||||||||||||||
Total
earnings available for fixed charges | $ | 8,553 | $ | 7,953 | $ | 6,450 | $ | 5,342 | $ | 7,934 | ||||||||||
Fixed
Charges: | ||||||||||||||||||||
Interest expense | $ | 505 | $ | 481 | $ | 551 | $ | 639 | $ | 562 | ||||||||||
Interest
component of rental payments | 89 | 89 | 91 | 79 | 67 | |||||||||||||||
Total
fixed charges | $ | 594 | $ | 570 | $ | 642 | $ | 718 | $ | 629 | ||||||||||
Ratio
of earnings to fixed charges | 14.4 | 14.0 | 10.0 | 7.4 | 12.6 | |||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/12 SEC UPLOAD¶ 10/06/17 1:34K Unitedhealth Group Inc. 4/25/12 SEC UPLOAD¶ 10/06/17 1:60K Unitedhealth Group Inc. |