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Microsoft Excel LibreOffice Calc

UnitedHealth Group Inc. (UNH)


Adjustments to Financial Statements

High level of difficulty


Adjustments to Current Assets

UnitedHealth Group Inc., adjusted current assets

US$ in millions

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

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).

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, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Add: Receivables allowances hidden hidden hidden hidden hidden
Less: Current deferred income tax assets2 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

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).

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

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).


Adjustments to Total Liabilities

UnitedHealth Group Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Less: Noncurrent deferred income tax liabilities2 hidden hidden hidden hidden hidden
Less: Unearned revenues hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

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).

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

US$ in millions

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

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).

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, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Commercial paper and current maturities of long-term debt hidden hidden hidden hidden hidden
Long-term debt, less current maturities hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Shareholders’ equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2 hidden hidden hidden hidden hidden
Add: Receivables allowances hidden hidden hidden hidden hidden
Add: Unearned revenues hidden hidden hidden hidden hidden
Add: Redeemable noncontrolling interests hidden hidden hidden hidden hidden
Add: Nonredeemable noncontrolling interests hidden hidden hidden hidden hidden
Adjusted shareholders’ equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

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).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 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, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Revenues hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in unearned revenues hidden hidden hidden hidden hidden
After Adjustment
Adjusted revenues hidden hidden hidden hidden hidden

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).


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

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).

1 Deferred income tax expense (benefit). See Details »