UnitedHealth Group Incorporated (UNH) FY2024 Annual Balance Sheet

UnitedHealth Group Incorporated (UNH) FY2024 Annual Balance Sheet

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

Assets

298,278,000,000 US dollars

Current assets

85,779,000,000 US dollars

Non-current assets

212,499,000,000 US dollars

Liabilities

195,687,000,000 US dollars

Current liabilities

103,769,000,000 US dollars

Non-current liabilities

91,918,000,000 US dollars

Equity

98,268,000,000 US dollars

Redeemable noncontrolling interests

4,323,000,000 US dollars

Noncontrolling interest

5,610,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Other current receivables, net of allowances of $2,864 and $2,084

26,089,000,000 US dollars

Cash and cash equivalents

25,312,000,000 US dollars

Accounts receivable, net of allowances of $985 and $1,000

22,365,000,000 US dollars

Prepaid expenses and other current assets

8,212,000,000 US dollars

Short-term investments

3,801,000,000 US dollars

Assets under management

0 US dollars

Goodwill

106,734,000,000 US dollars

Long-term investments

52,354,000,000 US dollars

Other intangible assets, net of accumulated amortization of $8,350 and $7,279

23,268,000,000 US dollars

Other assets

19,590,000,000 US dollars

Property, equipment and capitalized software, net of accumulated depreciation and amortization of $6,971 and $7,039

10,553,000,000 US dollars

Accounts payable and accrued liabilities

34,337,000,000 US dollars

Medical costs payable

34,224,000,000 US dollars

Other current liabilities

27,346,000,000 US dollars

Short-term borrowings and current maturities of long-term debt

4,545,000,000 US dollars

Unearned revenues

3,317,000,000 US dollars

Long-term debt, less current maturities

72,359,000,000 US dollars

Other liabilities

15,939,000,000 US dollars

Deferred income taxes

3,620,000,000 US dollars

Retained earnings

96,036,000,000 US dollars

Common stock, $0.01 par value - 3,000 shares authorized; 915 and 924 issued and outstanding

9,000,000 US dollars

Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding

0 US dollars

Nonredeemable noncontrolling interests

5,610,000,000 US dollars

Accumulated other comprehensive loss

negative 3,387,000,000 US dollars

Gross equity (calculated)

101,655,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.