Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

UnitedHealth Group Inc. (NYSE:UNH)

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Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

UnitedHealth Group Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Receivables allowances
Less: Current deferred income tax assets2
After Adjustment
Adjusted total assets

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

Microsoft Excel LibreOffice Calc
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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Noncurrent deferred income tax liabilities2
Less: Unearned revenues
After Adjustment
Adjusted total 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).

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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Shareholders’ equity attributable to UnitedHealth Group
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 total equity

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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Commercial paper and current maturities of long-term debt
Long-term debt, less current maturities
Total reported debt
Shareholders’ equity attributable to UnitedHealth Group
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current operating lease liabilities (included in Other current liabilities)2
Add: Noncurrent operating lease liabilities (included in Other liabilities)3
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)4
Add: Receivables allowances
Add: Unearned revenues
Add: Redeemable noncontrolling interests
Add: Nonredeemable noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

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

Microsoft Excel LibreOffice Calc
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

Microsoft Excel LibreOffice Calc
12 months ended: Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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

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 »