UnitedHealth Group Inc. (UNH)

UnitedHealth Group Inc., adjusted current assets

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current assets
	Adjustments
	Add: Receivables allowances
	Less: Current deferred income tax assets1
	After Adjustment
	Adjusted current assets

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted total assets

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Receivables allowances
	Less: Current deferred income tax assets2
	After Adjustment
	Adjusted total assets

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted current liabilities

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current unearned revenues
	After Adjustment
	Adjusted current liabilities

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted total liabilities

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Noncurrent deferred income tax liabilities2
	Less: Unearned revenues
	After Adjustment
	Adjusted total liabilities

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted shareholders’ equity

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Shareholders’ equity
	Adjustments
	Less: Net deferred income tax assets (liabilities)1
	Add: Receivables allowances
	Add: Unearned revenues
	Add: Redeemable noncontrolling interests
	Add: Nonredeemable noncontrolling interests
	After Adjustment
	Adjusted shareholders’ equity

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted capitalization table

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Commercial paper and current maturities of long-term debt
	Long-term debt, less current maturities
	Total reported debt
	Shareholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred income tax assets (liabilities)2
	Add: Receivables allowances
	Add: Unearned revenues
	Add: Redeemable noncontrolling interests
	Add: Nonredeemable noncontrolling interests
	Adjusted shareholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted revenues

USD $ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Revenues
	Adjustments
	Add: Increase (decrease) in unearned revenues
	After Adjustment
	Adjusted revenues

Based on: 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), 10-K (filing date: 2015-02-10).

UnitedHealth Group Inc., adjusted net earnings attributable to UnitedHealth Group common shareholders

USD $ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Net earnings attributable to UnitedHealth Group common shareholders
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in receivables allowances
	Add: Increase (decrease) in unearned revenues
	Add: Other comprehensive income (loss)
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net earnings attributable to UnitedHealth Group common shareholders

Based on: 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), 10-K (filing date: 2015-02-10).