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Unitedhealth Group Inc – ‘10-K’ for 12/31/18 – ‘XML’

On:  Tuesday, 2/12/19, at 5:16pm ET   ·   For:  12/31/18   ·   Accession #:  731766-19-5   ·   File #:  1-10864

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/12/19  Unitedhealth Group Inc            10-K       12/31/18  104:17M

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   1.32M 
 2: EX-10.1     Material Contract                                   HTML     98K 
 3: EX-10.26    Material Contract                                   HTML     37K 
 4: EX-10.50    Material Contract                                   HTML     72K 
 5: EX-21.1     Subsidiaries List                                   HTML    278K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     31K 
 7: EX-24.1     Power of Attorney                                   HTML     38K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     45K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
16: R1          Document and Entity Information Document            HTML     65K 
17: R2          Consolidated Balance Sheets                         HTML    131K 
18: R3          Consolidated Balance Sheet (Parenthetical)          HTML     57K 
19: R4          Consolidated Statements of Operations               HTML    106K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     75K 
21: R6          Consolidated Statements of Changes in Equity        HTML    109K 
22: R7          Consolidated Statement of Changes in Equity         HTML     32K 
                (Parentheticals)                                                 
23: R8          Consolidated Statements of Cash Flows               HTML    131K 
24: R9          Description of Business (Notes)                     HTML     31K 
25: R10         Basis of Presentation, Uses of Estimates and        HTML     94K 
                Significant Accounting Policies (Notes)                          
26: R11         Investments (Notes)                                 HTML    217K 
27: R12         Fair Value (Notes)                                  HTML    150K 
28: R13         Property, Plant, and Capitalized Software (Notes)   HTML     53K 
29: R14         Goodwill and Intangible Assets (Notes)              HTML    114K 
30: R15         Medical Costs Payable (Notes)                       HTML     80K 
31: R16         Commercial Paper and Long-Term Debt (Notes)         HTML    248K 
32: R17         Income Taxes (Notes)                                HTML    157K 
33: R18         Shareholders' Equity (Notes)                        HTML     49K 
34: R19         Share-Based Compensation (Notes)                    HTML    111K 
35: R20         Commitments and Contingencies (Notes)               HTML     49K 
36: R21         Segment Financial Information (Notes)               HTML    307K 
37: R22         Quarterly Financial Data (Unaudited) (Notes)        HTML     81K 
38: R23         Schedule I (Notes)                                  HTML    201K 
39: R24         Basis of Presentation, Uses of Estimates and        HTML    156K 
                Significant Accounting Policies (Policies)                       
40: R25         Fair Value Fair Value (Policies)                    HTML     43K 
41: R26         Schedule I (Policies)                               HTML    120K 
42: R27         Basis of Presentation, Uses of Estimates and        HTML     70K 
                Significant Accounting Policies (Tables)                         
43: R28         Investments (Tables)                                HTML    213K 
44: R29         Fair Value (Tables)                                 HTML    142K 
45: R30         Property, Plant, and Capitalized Software (Tables)  HTML     51K 
46: R31         Goodwill and Intangible Assets (Tables)             HTML    121K 
47: R32         Medical Costs Payable (Tables)                      HTML     82K 
48: R33         Commercial Paper and Long-Term Debt (Tables)        HTML    250K 
49: R34         Income Taxes (Tables)                               HTML    159K 
50: R35         Shareholders' Equity (Tables)                       HTML     48K 
51: R36         Share-Based Compensation (Tables)                   HTML    114K 
52: R37         Commitments and Contingencies (Tables)              HTML     40K 
53: R38         Segment Financial Information (Tables)              HTML    298K 
54: R39         Quarterly Financial Data (Unaudited) (Tables)       HTML     81K 
55: R40         Schedule I (Tables)                                 HTML    207K 
56: R41         Basis of Presentation, Uses of Estimates and        HTML     89K 
                Significant Accounting Policies (Details)                        
57: R42         Basis of Presentation, Uses of Estimates and        HTML     42K 
                Significant Accounting Policies Useful lives for                 
                property, equipment and capitalized software                     
                (Details)                                                        
58: R43         Basis of Presentation, Uses of Estimates and        HTML     55K 
                Significant Accounting Policies Redeemable                       
                Noncontrolling Interests (Details)                               
59: R44         Investments (Narrative) (Details)                   HTML     42K 
60: R45         Investments (Short-Term and Long-Term Investments)  HTML     81K 
                (Details)                                                        
61: R46         Investments (Amortized Cost and Fair Value of       HTML    103K 
                Available-for-Sale Debt Securities by Contractual                
                Maturity) (Details)                                              
62: R47         Investments (Fair Value of Available-For-Sale       HTML     66K 
                Investments with Gross Unrealized Losses by                      
                Investment Type and Length of Time That Individual               
                Securities Have Been in a Continuous Unrealized                  
                Loss Position) (Details)                                         
63: R48         Fair Value (Narrative) (Details)                    HTML     39K 
64: R49         Fair Value (Financial Assets and Liabilities,       HTML     90K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
65: R50         Fair Value (Financial Assets and Liabilities, Not   HTML     55K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
66: R51         Property, Plant, and Capitalized Software           HTML     35K 
                (Narrative) (Details)                                            
67: R52         Property, Plant, and Capitalized Software Property  HTML     55K 
                Plant and Equipment Table (Details)                              
68: R53         Goodwill and Intangible Assets (Narrative)          HTML     33K 
                (Details)                                                        
69: R54         Goodwill and Intangible Assets Changes in the       HTML     50K 
                Carrying Amount of Goodwill by Reporting Segment                 
                (Details)                                                        
70: R55         Goodwill and Intangible Assets Gross carrying       HTML     49K 
                value, accumulated amortization and net carrying                 
                value of intangible assets (Details)                             
71: R56         Goodwill and Intangible Assets Weighted-average     HTML     42K 
                useful lives assigned to finite-lived intangible                 
                assets acquired in business combinations (Details)               
72: R57         Goodwill and Intangible Assets Amortization         HTML     42K 
                Expense relating to Intangible Assets (Details)                  
73: R58         Medical Costs Payable (Narrative) (Details)         HTML     30K 
74: R59         Medical Costs Payable Rollforward (Details)         HTML     54K 
75: R60         Medical Costs Payable, Incurred and Paid Medical    HTML     45K 
                Cost Development (Details)                                       
76: R61         Commercial Paper and Long-Term Debt (Narrative)     HTML     60K 
                (Details)                                                        
77: R62         Commercial Paper and Long-Term Debt (Details)       HTML    201K 
78: R63         Commercial Paper and Long-Term Debt Maturities of   HTML     47K 
                commercial paper and long-term debt (Details)                    
79: R64         Income Taxes (Narrative) (Details)                  HTML     64K 
80: R65         Income Taxes Reconciliation of Provision for        HTML     48K 
                Income Taxes (Details)                                           
81: R66         Income Tax Reconciliation of the tax provision at   HTML     85K 
                the U.S. Federal Statutory Rate (Details)                        
82: R67         Income Taxes Components of Deferred Tax Assets and  HTML     83K 
                Liabilities (Details)                                            
83: R68         Income Taxes Reconciliation of the beginning and    HTML     45K 
                ending amount of unrecognized tax benefits                       
                (Details)                                                        
84: R69         Shareholders' Equity (Narrative) (Details)          HTML     42K 
85: R70         Shareholders' Equity Share Repurchases (Details)    HTML     41K 
86: R71         Share-Based Compensation (Narrative) (Details)      HTML     37K 
87: R72         Share-Based Compensation (Stock Option and SAR      HTML     79K 
                Activity) (Details)                                              
88: R73         Share-Based Compensation (Restricted Share          HTML     48K 
                Activity) (Details)                                              
89: R74         Share-Based Compensation Other Share-Based          HTML     63K 
                Compensation Data (Details)                                      
90: R75         Share-Based Compensation (Share-Based Compensation  HTML     49K 
                Principal Fair Value Assumptions) (Details)                      
91: R76         Commitments and Contingencies (Narrative)           HTML     37K 
                (Details)                                                        
92: R77         Commitments and Contingencies Future Lease          HTML     47K 
                Payments (Details)                                               
93: R78         Segment Financial Information (Narrative)           HTML     44K 
                (Details)                                                        
94: R79         Segment Financial Information (Details)             HTML    124K 
95: R80         Quarterly Financial Data (Unaudited) (Details)      HTML     69K 
96: R81         Schedule I (Details)                                HTML     42K 
97: R82         Schedule I Condensed Balance Sheets (Details)       HTML    112K 
98: R83         Schedule I Balance Sheet Document (Details)         HTML     51K 
99: R84         Schedule I Condensed Statement of Comprehensive     HTML     72K 
                Income (Details)                                                 
100: R85         Schedule I Statement of Cash Flows (Details)        HTML    107K  
101: R86         Schedule I Maturities of Commercial Paper and       HTML     51K  
                Long-Term Debt (Details)                                         
103: XML         IDEA XML File -- Filing Summary                      XML    191K  
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K  
10: EX-101.INS  XBRL Instance -- unh-20181231                        XML   5.55M 
12: EX-101.CAL  XBRL Calculations -- unh-20181231_cal                XML    302K 
13: EX-101.DEF  XBRL Definitions -- unh-20181231_def                 XML   1.41M 
14: EX-101.LAB  XBRL Labels -- unh-20181231_lab                      XML   2.33M 
15: EX-101.PRE  XBRL Presentations -- unh-20181231_pre               XML   1.62M 
11: EX-101.SCH  XBRL Schema -- unh-20181231                          XSD    221K 
104: ZIP         XBRL Zipped Folder -- 0000731766-19-000005-xbrl      Zip    400K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/24  UnitedHealth Group Inc.           10-K       12/31/23  119:19M
 2/24/23  UnitedHealth Group Inc.           10-K       12/31/22  119:19M
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