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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000731766-19-000005 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Mar. 28, 6:26:34.1am ET