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Unitedhealth Group Incorporated  (UNH)
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Unitedhealth Group Incorporated Balance Sheet Quarterly

UNH


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Short-term Investments, Total 2,786.00 2,729.00 2,962.00 3,259.00 3,266.00
Marketable securities - - - - -
Restricted cash - - - - -
Net Investments 44,777.00 44,061.00 42,406.00 39,184.00 36,778.00
Cash & cash equivalent 21,085.00 19,832.00 19,955.00 17,550.00 22,327.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 14,152.00 14,587.00 15,980.00 12,171.00 12,546.00
Other Receivables, Net, Current 14,080.00 12,630.00 11,546.00 13,231.00 11,430.00
Net Receivables - - - - -
Aarp Assets Under Management 4,304.00 4,198.00 4,094.00 3,788.00 3,417.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 4,304.00 4,198.00 4,094.00 3,788.00 3,417.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 5,203.00 4,940.00 4,971.00 4,822.00 5,932.00
Equipment/Property/Plant Net 8,730.00 8,735.00 8,496.00 8,151.00 8,126.00
Goodwill net 75,435.00 75,827.00 72,162.00 68,088.00 67,872.00
Intangibles 10,436.00 10,806.00 10,842.00 10,373.00 10,552.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 12,057.00 11,947.00 11,757.00 10,352.00 10,237.00
Customer financing assets - - - - -
Discontinued operations - - - - -
Total Assets 213,045.00 210,292.00 205,171.00 190,969.00 192,483.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 24,292.00 23,013.00 22,997.00 21,173.00 25,423.00
Liability for Claims and Claims Adjustment Expense LI 25,918.00 25,131.00 24,833.00 21,167.00 19,200.00
Other Policyholder Funds - - - - -
Debt, Current LI 3,620.00 3,868.00 8,838.00 3,899.00 6,156.00
Other current liabilities 23,189.00 22,180.00 21,361.00 17,967.00 16,805.00
Income & other taxes - - - - -
Deferred Revenue, Current DE 2,556.00 2,365.00 2,612.00 2,391.00 2,299.00
Dividends payable - - - - -
Long-term debt 43,345.00 44,348.00 37,420.00 39,895.00 39,901.00
Long-term Finance Unit - - - - -
Long-term debt Convertible - - - - -
Future Policy Benefits - - - - -
Employee benefit plans - - - - -
Deferred Income Tax Liabilities Net 3,649.00 3,641.00 3,602.00 3,340.00 3,286.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 11,844.00 12,425.00 12,926.00 11,186.00 11,056.00
Total Liabilities 138,413.00 136,971.00 134,589.00 121,018.00 124,126.00
SHAREHOLDER'S EQUITY
Common Stock Value 4,894.00 4,896.00 4,898.00 10.00 10.00
Additional Paid In Capital Common Stock - - - - 388.00
Retained Earnings / Accumulated Deficit 75,124.00 73,090.00 71,220.00 69,715.00 67,776.00
Other Equity -8,142.00 -7,273.00 -8,084.00 -3,468.00 -3,501.00
Common Stockholder's Equity 71,876.00 70,713.00 68,034.00 66,257.00 64,673.00
Preferred Stockholder's Equity 10.00 10.00 10.00 - -
Noncontrolling interests & other 1,373.00 1,299.00 1,269.00 1,847.00 1,842.00
Total Stockholder's Equity 73,259.00 72,022.00 69,313.00 68,104.00 66,515.00
Liabilities & Stockholder's Equity 213,045.00 210,292.00 205,171.00 190,969.00 192,483.00




       
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