UnitedHealth Group Inc
NYSE : UNH$401.43+0.67%Oct 16 close
Financials
Consolidated Balance Sheets
USD · reported units. Click a value to inspect its source.
| Reported line item | Dec 31, 2020 (current) | Dec 31, 2019 |
|---|---|---|
| Cash and cash equivalents | ||
| Short-term investments | ||
| Accounts receivable, net of allowances of $990 and $519 | ||
| Other current receivables, net of allowances of $1,047 and $859 | ||
| Assets under management | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Long-term investments | ||
| Property, equipment and capitalized software, net of accumulated depreciation and amortization of $5,230 and $4,995 | ||
| Goodwill | ||
| Other intangible assets, net of accumulated amortization of $5,455 and $5,072 | ||
| Other assets | ||
| Total assets | ||
| Medical costs payable | ||
| Accounts payable and accrued liabilities | ||
| Short-term borrowings and current maturities of long-term debt | ||
| Unearned revenues | ||
| Other current liabilities | ||
| Total current liabilities | ||
| Long-term debt, less current maturities | ||
| Deferred Income Taxes | ||
| Other liabilities | ||
| Total liabilities | ||
| Commitments and contingencies (Note 12) | — | — |
| Redeemable noncontrolling interests | ||
| Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding | ||
| Common stock, $0.01 par value - 3,000 shares authorized; 946 and 948 issued and outstanding | ||
| Additional paid-in capital | ||
| Retained earnings | ||
| Accumulated other comprehensive loss | ||
| Nonredeemable noncontrolling interests | ||
| Total equity | ||
| Total liabilities, redeemable noncontrolling interests and equity | ||
| Preferred stock, par valueUSD / share | ||
| Preferred stock, shares authorizedShares | ||
| Preferred stock, shares issuedShares | ||
| Preferred stock, shares outstandingShares | ||
| Common stock, par valueUSD / share | ||
| Common stock, shares authorizedShares | ||
| Common stock, shares issuedShares | ||
| Common Stock, Shares, OutstandingShares |
41 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts
Each column reflects this filing’s presentation. Original line items and period dates are preserved.