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 2.43M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 34K
3: EX-10.17 Material Contract HTML 217K
4: EX-10.18 Material Contract HTML 38K
5: EX-10.44 Material Contract HTML 73K
6: EX-10.45 Material Contract HTML 36K
7: EX-10.46 Material Contract HTML 37K
8: EX-21.1 Subsidiaries List HTML 298K
9: EX-23.1 Consent of Experts or Counsel HTML 32K
10: EX-24.1 Power of Attorney HTML 39K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
22: R1 Cover Document HTML 96K
79: R2 Consolidated Balance Sheets HTML 133K
89: R3 Consolidated Balance Sheet (Parenthetical) HTML 58K
59: R4 Consolidated Statements of Operations HTML 107K
23: R5 Consolidated Statements of Comprehensive Income HTML 76K
80: R6 Consolidated Statements of Changes in Equity HTML 109K
90: R7 Consolidated Statement of Changes in Equity HTML 33K
(Parentheticals)
58: R8 Consolidated Statements of Cash Flows HTML 132K
24: R9 Description of Business (Notes) HTML 32K
108: R10 Basis of Presentation, Uses of Estimates and HTML 96K
Significant Accounting Policies (Notes)
75: R11 Investments (Notes) HTML 213K
40: R12 Fair Value (Notes) HTML 151K
53: R13 Property, Plant, and Capitalized Software (Notes) HTML 54K
109: R14 Goodwill and Intangible Assets (Notes) HTML 115K
76: R15 Medical Costs Payable (Notes) HTML 81K
41: R16 Commercial Paper and Long-Term Debt (Notes) HTML 260K
54: R17 Income Taxes (Notes) HTML 163K
110: R18 Shareholders' Equity (Notes) HTML 51K
74: R19 Share-Based Compensation (Notes) HTML 110K
19: R20 Commitments and Contingencies (Notes) HTML 54K
55: R21 Business Combinations Business Combinations HTML 44K
(Notes)
92: R22 Segment Financial Information (Notes) HTML 308K
81: R23 Quarterly Financial Data (Unaudited) (Notes) HTML 82K
20: R24 Schedule I (Notes) HTML 202K
56: R25 Basis of Presentation, Uses of Estimates and HTML 153K
Significant Accounting Policies (Policies)
93: R26 Fair Value Fair Value (Policies) HTML 44K
82: R27 Schedule I (Policies) HTML 122K
18: R28 Basis of Presentation, Uses of Estimates and HTML 71K
Significant Accounting Policies (Tables)
57: R29 Investments (Tables) HTML 209K
52: R30 Fair Value (Tables) HTML 143K
38: R31 Property, Plant, and Capitalized Software (Tables) HTML 52K
78: R32 Goodwill and Intangible Assets (Tables) HTML 122K
112: R33 Medical Costs Payable (Tables) HTML 83K
51: R34 Commercial Paper and Long-Term Debt (Tables) HTML 262K
37: R35 Income Taxes (Tables) HTML 165K
77: R36 Shareholders' Equity (Tables) HTML 49K
111: R37 Share-Based Compensation (Tables) HTML 115K
49: R38 Commitments and Contingencies (Tables) HTML 45K
39: R39 Business Combinations Business Combinations HTML 41K
(Tables)
65: R40 Segment Financial Information (Tables) HTML 300K
28: R41 Quarterly Financial Data (Unaudited) (Tables) HTML 82K
85: R42 Schedule I (Tables) HTML 208K
95: R43 Basis of Presentation, Uses of Estimates and HTML 96K
Significant Accounting Policies (Details)
63: R44 Basis of Presentation, Uses of Estimates and HTML 43K
Significant Accounting Policies Useful lives for
property, equipment and capitalized software
(Details)
27: R45 Basis of Presentation, Uses of Estimates and HTML 56K
Significant Accounting Policies Redeemable
Noncontrolling Interests (Details)
84: R46 Investments (Narrative) (Details) HTML 42K
94: R47 Investments (Short-Term and Long-Term Investments) HTML 82K
(Details)
62: R48 Investments (Amortized Cost and Fair Value of HTML 104K
Available-for-Sale Debt Securities by Contractual
Maturity) (Details)
29: R49 Investments (Fair Value of Available-For-Sale HTML 67K
Investments with Gross Unrealized Losses by
Investment Type and Length of Time That Individual
Securities Have Been in a Continuous Unrealized
Loss Position) (Details)
35: R50 Fair Value (Narrative) (Details) HTML 39K
46: R51 Fair Value (Financial Assets and Liabilities, HTML 88K
Measured at Fair Value on a Recurring Basis)
(Details)
100: R52 Fair Value (Financial Assets and Liabilities, Not HTML 56K
Measured at Fair Value on a Recurring Basis)
(Details)
66: R53 Property, Plant, and Capitalized Software HTML 36K
(Narrative) (Details)
36: R54 Property, Plant, and Capitalized Software Property HTML 56K
Plant and Equipment Table (Details)
47: R55 Goodwill and Intangible Assets (Narrative) HTML 34K
(Details)
101: R56 Goodwill and Intangible Assets Changes in the HTML 51K
Carrying Amount of Goodwill by Reporting Segment
(Details)
67: R57 Goodwill and Intangible Assets Gross carrying HTML 49K
value, accumulated amortization and net carrying
value of intangible assets (Details)
34: R58 Goodwill and Intangible Assets Weighted-average HTML 43K
useful lives assigned to finite-lived intangible
assets acquired in business combinations (Details)
48: R59 Goodwill and Intangible Assets Amortization HTML 43K
Expense relating to Intangible Assets (Details)
96: R60 Medical Costs Payable (Narrative) (Details) HTML 31K
87: R61 Medical Costs Payable Rollforward (Details) HTML 55K
25: R62 Medical Costs Payable, Incurred and Paid Medical HTML 46K
Cost Development (Details)
60: R63 Commercial Paper and Long-Term Debt (Narrative) HTML 61K
(Details)
98: R64 Commercial Paper and Long-Term Debt (Details) HTML 210K
88: R65 Commercial Paper and Long-Term Debt Maturities of HTML 48K
commercial paper and long-term debt (Details)
26: R66 Income Taxes (Narrative) (Details) HTML 65K
61: R67 Income Taxes Reconciliation of Provision for HTML 49K
Income Taxes (Details)
99: R68 Income Tax Reconciliation of the tax provision at HTML 86K
the U.S. Federal Statutory Rate (Details)
86: R69 Income Taxes Components of Deferred Tax Assets and HTML 90K
Liabilities (Details)
71: R70 Income Taxes Reconciliation of the beginning and HTML 46K
ending amount of unrecognized tax benefits
(Details)
107: R71 Shareholders' Equity (Narrative) (Details) HTML 43K
45: R72 Shareholders' Equity Share Repurchases (Details) HTML 42K
33: R73 Share-Based Compensation (Narrative) (Details) HTML 38K
68: R74 Share-Based Compensation (Stock Option Activity) HTML 80K
(Details)
104: R75 Share-Based Compensation (Restricted Share HTML 48K
Activity) (Details)
42: R76 Share-Based Compensation Other Share-Based HTML 63K
Compensation Data (Details)
30: R77 Share-Based Compensation (Share-Based Compensation HTML 58K
Principal Fair Value Assumptions) (Details)
73: R78 Commitments and Contingencies (Narrative) HTML 47K
(Details)
103: R79 Commitments and Contingencies Future Lease HTML 55K
Payments (Details)
70: R80 Business Combinations Acquired Assets and HTML 49K
Liabilities (Details)
106: R81 Business Combinations Business Combinations HTML 39K
(Details)
44: R82 Segment Financial Information (Narrative) HTML 45K
(Details)
32: R83 Segment Financial Information (Details) HTML 125K
69: R84 Quarterly Financial Data (Unaudited) (Details) HTML 70K
105: R85 Schedule I (Details) HTML 43K
43: R86 Schedule I Condensed Balance Sheets (Details) HTML 113K
31: R87 Schedule I Balance Sheet Document (Details) HTML 52K
72: R88 Schedule I Condensed Statement of Comprehensive HTML 73K
Income (Details)
102: R89 Schedule I Statement of Cash Flows (Details) HTML 109K
97: R90 Schedule I Maturities of Commercial Paper and HTML 52K
Long-Term Debt (Details)
50: XML IDEA XML File -- Filing Summary XML 203K
64: XML XBRL Instance -- unh2019123110-k_htm XML 5.37M
83: EXCEL IDEA Workbook of Financial Reports XLSX 133K
14: EX-101.CAL XBRL Calculations -- unh-20191231_cal XML 310K
15: EX-101.DEF XBRL Definitions -- unh-20191231_def XML 1.42M
16: EX-101.LAB XBRL Labels -- unh-20191231_lab XML 2.46M
17: EX-101.PRE XBRL Presentations -- unh-20191231_pre XML 1.68M
13: EX-101.SCH XBRL Schema -- unh-20191231 XSD 232K
91: JSON XBRL Instance as JSON Data -- MetaLinks 515± 798K
21: ZIP XBRL Zipped Folder -- 0000731766-20-000006-xbrl Zip 654K
Filing Submission 0000731766-20-000006 – SGML Text
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