Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
THE UNITEDHEALTH GROUP INCORPORATED 2011 STOCK INCENTIVE PLAN
TERMS AND CONDITIONS
This Addendum includes additional terms and conditions that govern the Option granted to the Optionee if the Optionee
resides in one of the countries listed herein. Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Agreement or the Plan.
NOTIFICATIONS
This Addendum may also include notifications regarding exchange control, tax and certain other issues of which the Optionee should be aware with respect to his or her participation in the Plan. The notifications are based on the securities, exchange control, income tax and other laws in effect in the respective countries as of October 2012. Such laws are often complex and change frequently. As a result, the Company strongly recommends that the Optionee not rely on the information noted herein as the only source of information relating to the consequences of participation in the Plan because the information may be out of
date when the Option is exercised or Shares acquired under the Plan subsequently are sold.
In addition, the notifications are general in nature and may not apply to the Optionee's particular situation, and the Company is not in a position to assure the Optionee of any particular result. Therefore, the Optionee is advised to seek appropriate professional advice as to how the relevant laws in the Optionee's country may apply to his or her situation.
Finally, if Optionee is a citizen or resident of a country other than the one in which Optionee is currently working or transfers employment after the Option was granted, the notifications contained herein may not be applicable.
Brazil
Compliance
with Law
By accepting the Options, Optionee acknowledges his or her agreement to comply with applicable Brazilian laws and to pay any and all applicable taxes associated with the vesting of the Options and the sale of Option Shares acquired through Option exercise.
Exchange Control Information
If Optionee is resident or domiciled in Brazil, he or she will be required to submit annually a declaration of assets and rights held outside of Brazil to the Central Bank of Brazil if the aggregate value of such assets and rights is equal to or greater than US$100,000. Assets and rights that
must be reported include Option Shares acquired under the Plan.
