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 1.52M
2: EX-10.11 Material Contract HTML 38K
3: EX-10.32 Material Contract HTML 78K
4: EX-10.33 Material Contract HTML 82K
5: EX-10.36 Material Contract HTML 104K
6: EX-10.37 Material Contract HTML 35K
8: EX-21.1 Subsidiaries List HTML 229K
9: EX-23.1 Consent of Experts or Counsel HTML 34K
10: EX-24.1 Power of Attorney HTML 43K
7: EX-12.1 Statement re: Computation of Ratios HTML 47K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
78: R1 Document and Entity Information Document HTML 62K
63: R2 Condensed Consolidated Balance Sheets HTML 164K
74: R3 Condensed Consolidated Balance Sheet HTML 69K
(Parenthetical) (Parentheticals)
82: R4 Condensed Consolidated Statements of Operations HTML 125K
104: R5 Condensed Consolidated Statements of Comprehensive HTML 92K
Income
65: R6 Condensed Consolidated Statements of Changes in HTML 109K
Shareholders' Equity
73: R7 Condensed Consolidated Statements of Cash Flows HTML 173K
57: R8 Description of Business HTML 38K
47: R9 Basis of Presentation HTML 206K
106: R10 Investments HTML 270K
84: R11 Fair Value HTML 336K
83: R12 Property, Equipment, and Capitalized Software HTML 59K
90: R13 Goodwill and Intangible Assets HTML 140K
91: R14 Medical Costs and Medical Costs Payable HTML 70K
88: R15 Commercial Paper and Long-Term Debt HTML 216K
92: R16 Income Taxes HTML 158K
75: R17 Shareholder's Equity HTML 65K
79: R18 Share-Based Compensation HTML 119K
86: R19 Commitments and Contingencies HTML 58K
114: R20 Segment Financial Information HTML 307K
100: R21 Quarterly Financial Data (Unaudited) HTML 82K
69: R22 Schedule I HTML 195K
85: R23 Basis of Presentation (Policy) HTML 185K
71: R24 Fair Value Fair Value Policy (Policies) HTML 50K
38: R25 Income Taxes Income Tax (Policies) HTML 44K
101: R26 Shareholder's Equity Shareholder's Equity HTML 48K
(Policies)
110: R27 Share-Based Compensation Recognition (Policies) HTML 52K
52: R28 Segment Financial Information Segment Financial HTML 43K
Information (Policies)
51: R29 Basis of Presentation Basis of Presentation HTML 75K
(Tables)
55: R30 Investments (Tables) HTML 268K
56: R31 Fair Value (Tables) HTML 324K
58: R32 Property, Equipment, and Capitalized Software HTML 58K
Property, Equipment, and Capitalized Software
(Tables)
27: R33 Goodwill and Intangible Assets Goodwill and HTML 141K
Intangible Assets(Tables)
98: R34 Medical Costs and Medical Costs Payable Medical HTML 72K
Cost Development (Tables)
67: R35 Commercial Paper and Long-Term Debt (Tables) HTML 210K
70: R36 Income Taxes Income Tax (Tables) HTML 155K
42: R37 Shareholder's Equity Shareholder's Equity (Tables) HTML 43K
113: R38 Share-Based Compensation (Tables) HTML 117K
19: R39 Commitments and Contingencies Commitments and HTML 46K
Contingencies (Tables)
60: R40 Segment Financial Information (Tables) HTML 292K
103: R41 Quarterly Financial Data (Unaudited) Quarterly HTML 80K
Financial Data (Unaudited) (Tables)
40: R42 Schedule I Schedule I (Tables) HTML 196K
50: R43 Basis of Presentation Basis of Presentation Useful HTML 37K
lives for property, equipment and capitalized
software (Details)
54: R44 Basis of Presentation Basis of Presentation HTML 39K
Medicare Part D (Details)
64: R45 Basis of Presentation Basis of Presentation HTML 93K
Narrative (Details)
26: R46 Investments (Narrative) (Details) HTML 37K
46: R47 Investments (Short-Term and Long-Term Investments) HTML 91K
(Details)
22: R48 Investments (Fair Value of Mortgage-Backed HTML 54K
Securities by Credit Rating Origination) (Details)
102: R49 Investments (Amortized Cost and Fair Value of HTML 80K
Available-for-Sale Debt Securities by Contractual
Maturity) (Details)
39: R50 Investments (Amortized Cost and Fair Value of HTML 67K
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)
43: R52 Investments (Net Realized Gains) (Details) HTML 55K
61: R53 Fair Value (Narrative) (Details) HTML 57K
21: R54 Fair Value (Financial Assets and Liabilities, HTML 76K
Excluding AARP, Measured at Fair Value on a
Recurring Basis) (Details)
24: R55 Fair Value (Financial Assets and Liabilities, HTML 58K
Excluding AARP, Not Measured at Fair Value on a
Recurring Basis) (Details)
53: R56 Fair Value (Reconciliation of Assets Measured at HTML 62K
Fair Value on a Recurring Basis Using Level 3
Inputs) (Details)
31: R57 Fair Value (Assets and Liabilities measured at HTML 78K
fair value on a recurring basis) (Details)
107: R58 Fair Value Fair Value Inputs Assets Quantitative HTML 43K
Information (Details)
66: R59 Property, Equipment, and Capitalized Software HTML 41K
Property, Equipment, and Capitalized Software
Narrative (Details)
89: R60 Property, Equipment, and Capitalized Software HTML 63K
Property, Equipment, and Capitalized Software
table (Details)
45: R61 Goodwill and Intangible Assets Goodwill and HTML 90K
Intangible Assets Narrative (Details)
48: R62 Goodwill and Intangible Assets Goodwill (Changes HTML 61K
in the Carrying Amount of Goodwill by Reporting
Segment) (Details)
96: R63 Goodwill and Intangible Assets Goodwill (Net HTML 62K
Tangible Assets Acquired in Amil Acquisition)
(Details)
93: R64 Goodwill and Intangible Assets Goodwill and Other HTML 54K
Intangible Assets Gross carrying value,
accumulated amortization and net carrying value of
intangible assets (Details)
68: R65 Goodwill and Intangible Assets Goodwill and Other HTML 44K
Intangible Assets Weighted-average useful lives
assigned to finite-lived intangible assets
acquired in business combinations (Details)
95: R66 Goodwill and Intangible Assets Goodwill and Other HTML 43K
Intangible Assets Amortization Expense relating to
Intangible Assets (Details)
44: R67 Medical Costs and Medical Costs Payable (Details) HTML 35K
72: R68 Medical Costs and Medical Costs Payable Medical HTML 58K
Costs and Medical Costs Payable Rollforward
(Details)
109: R69 Commercial Paper and Long-Term Debt (Narrative) HTML 96K
(Details)
23: R70 Commercial Paper and Long-Term Debt (Commercial HTML 107K
Paper and Long-Term Debt) (Details)
37: R71 Commercial Paper and Long-Term Debt Commercial HTML 51K
Paper and Long-Term Debt Maturities of commercial
paper and long-term debt (Details)
62: R72 Income Taxes Income Tax Narrative (Details) HTML 53K
29: R73 Income Taxes Income Taxes Components of the HTML 59K
provision for income taxes (Details)
112: R74 Income Taxes Income Taxes Reconciliation of the HTML 81K
tax provision at the U.S. Federal Statutory Rate
to the provision for income taxes (Details)
41: R75 Income Taxes Income taxes components of deferred HTML 105K
tax assets and liabilities (Details)
32: R76 Income Taxes Income Taxes Reconciliation of the HTML 53K
beginning and ending amount of unrecognized tax
benefits (Details)
36: R77 Shareholder's Equity Shareholder's Equity HTML 80K
(Details)
25: R78 Share-Based Compensation (Narrative) (Details) HTML 40K
28: R79 Share-Based Compensation (Stock Option and SAR HTML 88K
Activity) (Details)
80: R80 Share-Based Compensation (Restricted Share HTML 62K
Activity) (Details)
34: R81 Share-Based Compensation Other Share-Based HTML 69K
Compensation Data (Details)
108: R82 Share-Based Compensation (Share-Based Compensation HTML 52K
Principal Fair Value Assumptions) (Details)
59: R83 Commitments and Contingencies (Details) HTML 41K
87: R84 Commitments and Contingencies Future Lease HTML 55K
Payments (Details)
94: R85 Segment Financial Information (Details) HTML 147K
33: R86 Segment Financial Information Segment Financial HTML 42K
Information (Narrative) (Details)
35: R87 Quarterly Financial Data (Unaudited) Quarterly HTML 62K
Financial Data (Unaudited) (Details)
105: R88 Schedule I (Details) HTML 56K
30: R89 Schedule I Schedule I Condensed Balance Sheet HTML 117K
(Details)
81: R90 Schedule I Schedule I Condensed Balanch Sheet HTML 59K
(Parentheticals) (Details)
77: R91 Schedule I Schedule I Condensed Statment of HTML 90K
Operations (Details)
97: R92 Schedule I Schedule I Statement of Cash Flows HTML 105K
(Details)
76: R93 Schedule I Parent Commercial Paper and Long-Term HTML 48K
Debt Maturities of commercial paper and long-term
debt (Details)
111: XML IDEA XML File -- Filing Summary XML 178K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.30M
13: EX-101.INS XBRL Instance -- unh-20121231 XML 6.42M
15: EX-101.CAL XBRL Calculations -- unh-20121231_cal XML 305K
16: EX-101.DEF XBRL Definitions -- unh-20121231_def XML 1.35M
17: EX-101.LAB XBRL Labels -- unh-20121231_lab XML 2.60M
18: EX-101.PRE XBRL Presentations -- unh-20121231_pre XML 1.67M
14: EX-101.SCH XBRL Schema -- unh-20121231 XSD 274K
20: ZIP XBRL Zipped Folder -- 0000731766-13-000005-xbrl Zip 462K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
5 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000731766-13-000005 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Apr. 18, 6:07:30.1pm ET 
