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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
UnitedHealth Group Inc., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
1 Current deferred income tax assets. See details »
Adjustments to Total Assets
UnitedHealth Group Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred income tax assets. See details »
Adjustments to Current Liabilities
UnitedHealth Group Inc., adjusted current liabilities
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current liabilities | ||||||
| Adjustments | ||||||
| Less: Current unearned revenues | ||||||
| After Adjustment | ||||||
| Adjusted current liabilities | ||||||
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
Adjustments to Total Liabilities
UnitedHealth Group Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred income tax liabilities. See details »
Adjustments to Stockholders’ Equity
UnitedHealth Group Inc., adjusted shareholders’ equity attributable to UnitedHealth Group
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
1 Net deferred income tax assets (liabilities). See details »
Adjustments to Capitalization Table
UnitedHealth Group Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities (included in Other current liabilities). See details »
3 Noncurrent operating lease liabilities (included in Other liabilities). See details »
4 Net deferred income tax assets (liabilities). See details »
Adjustments to Revenues
UnitedHealth Group Inc., adjusted revenues
US$ in millions
| 12 months ended: | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Revenues | ||||||
| Adjustment | ||||||
| Add: Increase (decrease) in unearned revenues | ||||||
| After Adjustment | ||||||
| Adjusted revenues | ||||||
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
Adjustments to Reported Income
UnitedHealth Group Inc., adjusted net earnings attributable to UnitedHealth Group common shareholders
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-08), 10-K (filing date: 2016-02-09).
1 Deferred income tax expense (benefit). See details »