UnitedHealth Group Inc

NYSE : UNH
$401.43+0.67%Oct 16 close

Financials

Original filing

Condensed Consolidated Balance Sheets

USD · reported units.

Condensed Consolidated Balance Sheets, filing 0000731766-26-000197. USD · reported units.
Reported line itemJun 30, 2026 (current)Dec 31, 2025
Statement of Financial Position [Abstract]
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net
Other current receivables, net
Prepaid expenses and other current assets
Total current assets
Long-term investments
Property, equipment and capitalized software, net
Goodwill
Other intangible assets, net
Other assets
Total assets
Liabilities, redeemable noncontrolling interests and equity
Current liabilities:
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 7)——
Redeemable noncontrolling interests
Equity:
Equity:
Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding
Common stock, $0.01 par value - 3,000 shares authorized; 905 and 906 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
40 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.