UNITEDHEALTH GROUP INC | 2013 | FY | 3


Corporate and intersegment elimination amounts are presented to reconcile the reportable segment results to the consolidated results. The following table presents the reportable segment financial information:
 
 
 
 
Optum
 
 
 
 
(in millions)
 
UnitedHealthcare
 
OptumHealth
 
OptumInsight
 
OptumRx
 
Total Optum
 
Corporate and
Intersegment
Eliminations
 
Consolidated
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
107,024

 
$
2,533

 
$
—

 
$
—

 
$
2,533

 
$
—

 
$
109,557

Services
 
6,180

 
819

 
1,902

 
96

 
2,817

 
—

 
8,997

Products
 
8

 
19

 
92

 
3,071

 
3,182

 
—

 
3,190

Total revenues - external customers
 
113,212

 
3,371

 
1,994

 
3,167

 
8,532

 
—

 
121,744

Total revenues - intersegment
 
—

 
6,357

 
1,179

 
20,839

 
28,375

 
(28,375
)
 
—

Investment and other income
 
617

 
127

 
1

 
—

 
128

 
—

 
745

Total revenues
 
$
113,829

 
$
9,855

 
$
3,174

 
$
24,006

 
$
37,035

 
$
(28,375
)
 
$
122,489

Earnings from operations
 
$
7,309

 
$
976

 
$
603

 
$
735

 
$
2,314

 
$
—

 
$
9,623

Interest expense
 
—

 
—

 
—

 
—

 
—

 
(708
)
 
(708
)
Earnings before income taxes
 
$
7,309

 
$
976

 
$
603

 
$
735

 
$
2,314

 
$
(708
)
 
$
8,915

Total assets
 
$
62,545

 
$
9,329

 
$
5,971

 
$
4,525

 
$
19,825

 
$
(488
)
 
$
81,882

Purchases of property, equipment and capitalized software
 
824

 
234

 
171

 
78

 
483

 
—

 
1,307

Depreciation and amortization
 
869

 
178

 
221

 
107

 
506

 
—

 
1,375

2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
97,985

 
$
1,743

 
$
—

 
$
—

 
$
1,743

 
$
—

 
$
99,728

Services
 
4,867

 
767

 
1,720

 
83

 
2,570

 
—

 
7,437

Products
 
—

 
21

 
87

 
2,665

 
2,773

 
—

 
2,773

Total revenues - external customers
 
102,852

 
2,531

 
1,807

 
2,748

 
7,086

 
—

 
109,938

Total revenues - intersegment
 
—

 
5,503

 
1,075

 
15,611

 
22,189

 
(22,189
)
 
—

Investment and other income
 
567

 
113

 
—

 
—

 
113

 
—

 
680

Total revenues
 
$
103,419

 
$
8,147

 
$
2,882

 
$
18,359

 
$
29,388

 
$
(22,189
)
 
$
110,618

Earnings from operations
 
$
7,815

 
$
561

 
$
485

 
$
393

 
$
1,439

 
$
—

 
$
9,254

Interest expense
 
—

 
—

 
—

 
—

 
—

 
(632
)
 
(632
)
Earnings before income taxes
 
$
7,815

 
$
561

 
$
485

 
$
393

 
$
1,439

 
$
(632
)
 
$
8,622

Total assets
 
$
63,591

 
$
8,274

 
$
5,463

 
$
3,466

 
$
17,203

 
$
91

 
$
80,885

Purchases of property, equipment and capitalized software
 
585

 
184

 
165

 
136

 
485

 
—

 
1,070

Depreciation and amortization
 
794

 
193

 
210

 
112

 
515

 
—

 
1,309

 
 
 
 
Optum
 
 
 
 
(in millions)
 
UnitedHealthcare
 
OptumHealth
 
OptumInsight
 
OptumRx
 
Total Optum
 
Corporate and
Intersegment
Eliminations
 
Consolidated
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums
 
$
90,487

 
$
1,496

 
$
—

 
$
—

 
$
1,496

 
$
—

 
$
91,983

Services
 
4,291

 
628

 
1,616

 
78

 
2,322

 
—

 
6,613

Products
 
—

 
24

 
96

 
2,492

 
2,612

 
—

 
2,612

Total revenues - external customers
 
94,778

 
2,148

 
1,712

 
2,570

 
6,430

 
—

 
101,208

Total revenues - intersegment
 
—

 
4,461

 
958

 
16,708

 
22,127

 
(22,127
)
 
—

Investment and other income
 
558

 
95

 
1

 
—

 
96

 
—

 
654

Total revenues
 
$
95,336

 
$
6,704

 
$
2,671

 
$
19,278

 
$
28,653

 
$
(22,127
)
 
$
101,862

Earnings from operations
 
$
7,203

 
$
423

 
$
381

 
$
457

 
$
1,261

 
$
—

 
$
8,464

Interest expense
 
—

 
—

 
—

 
—

 
—

 
(505
)
 
(505
)
Earnings before income taxes
 
$
7,203

 
$
423

 
$
381

 
$
457

 
$
1,261

 
$
(505
)
 
$
7,959

Total assets
 
$
52,618

 
$
6,756

 
$
5,308

 
$
3,503

 
$
15,567

 
$
(296
)
 
$
67,889

Purchases of property, equipment and capitalized software
 
635

 
168

 
175

 
89

 
432

 
—

 
1,067

Depreciation and amortization
 
680

 
154

 
195

 
95

 
444

 
—

 
1,124


us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock