2011 Q4 Form 10-K Financial Statement

#000073176613000005 Filed on February 07, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $25.92B $25.28B $25.23B
YoY Change 7.85% 6.81% 8.47%
Cost Of Revenue $609.0M $554.0M
YoY Change 13.62%
Gross Profit $24.67B $24.68B
YoY Change 6.65%
Gross Profit Margin 97.59% 97.8%
Selling, General & Admin $4.308B $3.899B $3.733B
YoY Change 5.41% 9.89% 11.13%
% of Gross Profit 15.8% 15.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $290.0M $294.0M $270.0M
YoY Change -9.38% 19.03% 8.43%
% of Gross Profit 1.19% 1.09%
Operating Expenses $23.84B $3.899B $3.733B
YoY Change 7.26% 9.89% -82.53%
Operating Profit $2.074B $2.070B $2.099B
YoY Change 15.09% -3.5% 10.42%
Interest Expense -$139.0M $129.0M $119.0M
YoY Change 17.8% 8.4% -200.0%
% of Operating Profit -6.7% 6.23% 5.67%
Other Income/Expense, Net
YoY Change
Pretax Income $1.935B $1.941B $1.980B
YoY Change 14.9% -4.2% 11.11%
Income Tax $677.0M $670.0M $713.0M
% Of Pretax Income 34.99% 34.52% 36.01%
Net Earnings $1.258B $1.271B $1.267B
YoY Change 20.61% -0.47% 12.82%
Net Earnings / Revenue 4.85% 5.03% 5.02%
Basic Earnings Per Share $1.19 $1.19 $1.18
Diluted Earnings Per Share $1.17 $1.17 $1.16
COMMON SHARES
Basic Shares Outstanding 1.066B shares 1.065B shares 1.075B shares
Diluted Shares Outstanding 1.083B shares 1.094B shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.18B $31.78B
YoY Change 8.77%
Cash & Equivalents $9.429B $13.68B $9.775B
Short-Term Investments $18.75B $18.10B
Other Short-Term Assets $615.0M $666.0M $647.0M
YoY Change 13.68% 48.0% 29.14%
Inventory
Prepaid Expenses
Receivables $2.294B $2.234B
Other Receivables $2.255B $2.142B
Total Short-Term Assets $20.35B $24.51B $2.608B
YoY Change 10.64% 1035.68% 12.85%
LONG-TERM ASSETS
Property, Plant & Equipment $2.515B $2.388B $2.302B
YoY Change 14.32% 17.46% 11.26%
Goodwill $23.98B $23.72B
YoY Change 5.41%
Intangibles $2.795B $2.855B
YoY Change -3.95%
Long-Term Investments $18.74B $18.10B $17.47B
YoY Change 11.71% 11.88% 15.61%
Other Assets $2.088B $2.038B $153.0M
YoY Change -0.95% 303.56% -60.87%
Total Long-Term Assets $47.54B $46.40B $63.51B
YoY Change 6.42% -23.76% 9.28%
TOTAL ASSETS
Total Short-Term Assets $20.35B $24.51B $2.608B
Total Long-Term Assets $47.54B $46.40B $63.51B
Total Assets $67.89B $70.91B $66.12B
YoY Change 7.65% 12.51% 9.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.65B $16.09B $15.89B
YoY Change 6.01% -1.46% 2.25%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $982.0M $2.364B $1.689B
YoY Change -60.4% -19.29% -36.88%
Total Short-Term Liabilities $23.92B $28.62B $17.58B
YoY Change 0.94% 48.6% -3.5%
LONG-TERM LIABILITIES
Long-Term Debt $10.66B $9.555B $9.442B
YoY Change 23.02% 18.31% 17.5%
Other Long-Term Liabilities $1.223B $8.954B $7.805B
YoY Change -81.17% 35.11% 29.59%
Total Long-Term Liabilities $11.88B $9.555B $17.25B
YoY Change 37.14% -35.01% 22.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.92B $28.62B $17.58B
Total Long-Term Liabilities $11.88B $9.555B $17.25B
Total Liabilities $39.60B $43.04B $38.75B
YoY Change 6.33% 15.04% 8.87%
SHAREHOLDERS EQUITY
Retained Earnings $27.82B $27.46B
YoY Change 8.84%
Common Stock $10.00M $11.00M
YoY Change -9.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $28.29B $27.87B $27.36B
YoY Change
Total Liabilities & Shareholders Equity $67.89B $70.91B $66.12B
YoY Change 7.65% 12.51% 9.42%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $1.258B $1.271B $1.267B
YoY Change 20.61% -0.47% 12.82%
Depreciation, Depletion And Amortization $290.0M $294.0M $270.0M
YoY Change -9.38% 19.03% 8.43%
Cash From Operating Activities -$415.0M $4.964B $1.195B
YoY Change -128.8% 70.94% 65.28%
INVESTING ACTIVITIES
Capital Expenditures -$261.0M -$290.0M -$303.0M
YoY Change -20.91% 41.46% 43.6%
Acquisitions
YoY Change
Other Investing Activities -$988.0M -$1.075B $82.00M
YoY Change -28.15% -58.83% -441.67%
Cash From Investing Activities -$1.249B -$1.365B -$221.0M
YoY Change -26.74% -51.53% -5.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.586B 305.0M -989.0M
YoY Change 1261.05% -161.74% 132.71%
NET CHANGE
Cash From Operating Activities -415.0M 4.964B 1.195B
Cash From Investing Activities -1.249B -1.365B -221.0M
Cash From Financing Activities -2.586B 305.0M -989.0M
Net Change In Cash -4.250B 3.904B -15.00M
YoY Change 836.12% -1061.58% -123.81%
FREE CASH FLOW
Cash From Operating Activities -$415.0M $4.964B $1.195B
Capital Expenditures -$261.0M -$290.0M -$303.0M
Free Cash Flow -$154.0M $5.254B $1.498B
YoY Change -108.7% 68.99% 60.39%

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CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2011 us-gaap Depreciation And Amortization
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1124000000 USD
CY2012 us-gaap Depreciation And Amortization
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1309000000 USD
CY2012 us-gaap Dividends Cash
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820000000 USD
CY2010 us-gaap Dividends Cash
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0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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1.19
CY2012Q3 us-gaap Earnings Per Share Basic
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1.52
CY2011 us-gaap Dividends Cash
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CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.14
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.001
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1.22
CY2012Q1 us-gaap Earnings Per Share Basic
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1.34
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.002
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0.005
CY2011 us-gaap Earnings Per Share Basic
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4.81
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.002
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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461000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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170000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.017
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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78000000 USD
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0.29
CY2011Q3 us-gaap Earnings Per Share Basic
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1.19
CY2012Q2 us-gaap Earnings Per Share Basic
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1.30
CY2011Q1 us-gaap Earnings Per Share Basic
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1.24
CY2011Q2 us-gaap Earnings Per Share Basic
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1.18
CY2012 us-gaap Earnings Per Share Diluted
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5.28
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.73
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.10
CY2011Q2 us-gaap Earnings Per Share Diluted
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1.16
CY2012Q2 us-gaap Earnings Per Share Diluted
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1.27
CY2011Q3 us-gaap Earnings Per Share Diluted
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1.17
CY2011Q1 us-gaap Earnings Per Share Diluted
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1.22
CY2012Q1 us-gaap Earnings Per Share Diluted
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1.31
CY2012Q4 us-gaap Earnings Per Share Diluted
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1.20
CY2011Q4 us-gaap Earnings Per Share Diluted
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1.17
CY2012Q3 us-gaap Earnings Per Share Diluted
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1.50
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.354
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.372
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.359
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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-0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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0.0000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
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-0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
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0.0000
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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307000000 USD
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P1Y1M6D
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
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9513000000 USD
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0.27
CY2011 us-gaap Entity Wide Revenue Major Customer Percentage
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0.28
CY2011Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0 USD
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1281000000 USD
CY2012Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
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1152000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
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2541000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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274000000 USD
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589000000 USD
CY2012Q4 us-gaap Goodwill
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0 USD
CY2011Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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0 USD
CY2012Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
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0 USD
CY2011Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
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0 USD
CY2012Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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0 USD
CY2011Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1451000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1824000000 USD
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545000000 USD
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480000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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456000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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506000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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527000000 USD
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1067000000 USD
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8622000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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7383000000 USD
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10000000 USD
CY2012 us-gaap Increase Decrease In Other Policyholder Funds
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CY2012 us-gaap Goodwill Acquired During Period
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7360000000 USD
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CY2012 us-gaap Increase Decrease In Other Operating Assets
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295000000 USD
CY2010 us-gaap Goodwill Impairment Loss
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172000000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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180000000 USD
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177000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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129000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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126000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
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102000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
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101000000 USD
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847000000 USD
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839000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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436000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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435000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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7959000000 USD
CY2010 us-gaap Income Tax Expense Benefit
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2749000000 USD
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482000000 USD
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16000000 USD
CY2011 us-gaap Increase Decrease In Book Overdrafts
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206000000 USD
CY2011 us-gaap Increase Decrease In Health Care Insurance Liabilities
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377000000 USD
CY2012 us-gaap Increase Decrease In Health Care Insurance Liabilities
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101000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3018000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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2785000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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2584000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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64000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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22000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
10000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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40000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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-22000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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129000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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143000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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136000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
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59000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
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63000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
65000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2010 us-gaap Income Tax Reconciliation Tax Settlements State And Local
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CY2012 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
2000000 USD
CY2011 us-gaap Income Taxes Paid Net
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2739000000 USD
CY2010 us-gaap Income Taxes Paid Net
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2725000000 USD
CY2012 us-gaap Income Taxes Paid Net
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2666000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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199000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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146000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Accounts Receivable
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267000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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130000000 USD
CY2010 us-gaap Increase Decrease In Book Overdrafts
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CY2012 us-gaap Increase Decrease In Book Overdrafts
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CY2011 us-gaap Increase Decrease In Deferred Revenue
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CY2010 us-gaap Increase Decrease In Deferred Revenue
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352000000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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28000000 USD
CY2010 us-gaap Increase Decrease In Health Care Insurance Liabilities
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CY2012Q4 us-gaap Liability For Future Policy Benefits
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2444000000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits
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2445000000 USD
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CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
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CY2010 us-gaap Increase Decrease In Other Deposits
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974000000 USD
CY2011 us-gaap Increase Decrease In Other Deposits
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37000000 USD
CY2012 us-gaap Increase Decrease In Other Deposits
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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121000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
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CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
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CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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2795000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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4682000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
481000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
632000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
505000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
472000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
600000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
509000000 USD
CY2011 us-gaap Investment Income Interest And Dividend
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654000000 USD
CY2010 us-gaap Investment Income Interest And Dividend
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609000000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
680000000 USD
CY2012Q4 us-gaap Investments Fair Value Disclosure
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20750000000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
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18750000000 USD
CY2012Q4 us-gaap Land And Land Improvements
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358000000 USD
CY2011Q4 us-gaap Land And Land Improvements
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45000000 USD
CY2011 us-gaap Lease And Rental Expense
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295000000 USD
CY2012 us-gaap Lease And Rental Expense
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334000000 USD
CY2010 us-gaap Lease And Rental Expense
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297000000 USD
CY2011Q4 us-gaap Liabilities
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39597000000 USD
CY2012Q4 us-gaap Liabilities
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47586000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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80885000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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67889000000 USD
CY2011Q4 us-gaap Liabilities Current
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23922000000 USD
CY2012Q4 us-gaap Liabilities Current
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CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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9799000000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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11004000000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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9220000000 USD
CY2009Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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9362000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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69641000000 USD
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81086000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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75052000000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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CY2012Q3 us-gaap Operating Income Loss
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2610000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-860000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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4000000000 USD
CY2011Q4 us-gaap Long Term Debt Current
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982000000 USD
CY2012Q3 us-gaap Net Income Loss
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1557000000 USD
CY2011Q3 us-gaap Net Income Loss
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1271000000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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13149000000 USD
CY2011Q1 us-gaap Net Income Loss
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1346000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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9513000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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2713000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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<div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1.</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">UnitedHealth Group Incorporated (also referred to as &#8220;UnitedHealth Group&#8221; and &#8220;the Company&#8221;) is a diversified health and well-being company whose mission is to help people live healthier lives and make health care work better. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company helps individuals access quality care at an affordable cost; simplifying health care administration and delivery; strengthening the physician/patient relationship; promoting evidence-based care; and empowering physicians, health care professionals, consumers, employers and other participants in the health system with actionable data to make better, more informed decisions. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through the Company&#8217;s diversified family of businesses, it leverages core competencies in advanced, enabling technology; health care data, information and intelligence; and clinical care management and coordination to help meet the demands of the health system. See Note 13 for a description of the Company&#8217;s reportable segments and how the segments generate their revenues.</font></div></div>
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
62000000 shares
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
3031000000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
2577000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
37000000 USD
CY2012 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table shows the components of the change in medical costs payable for the years ended December&#160;31: </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="64%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical costs payable, beginning of period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,799</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,220</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,362</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Acquisitions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,029</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">155</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reported medical costs:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81,086</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">75,052</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69,641</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior years</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(860</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(720</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(800</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total reported medical costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">80,226</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,332</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">68,841</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Claim payments:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments for current year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(71,832</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(65,763</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(60,949</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments for prior year</font></div></td><td 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#000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical costs payable, end of period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,004</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,799</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,220</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
91000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14270000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
15557000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17306000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
421000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
401000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
326000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
53000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
46
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
45
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
36
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
55
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
460000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
29000000 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
704000000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
308000000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
207000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
345000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
453000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
594000000 USD
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
110000000 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
85000000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
57000000 shares
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-2994000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-2517000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-3084000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
28292000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
31178000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
23606000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
25825000000 USD
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
54.45
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
94000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
129000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
220000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
220000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
81000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-48000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-34000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-25000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-10000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
41000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
15000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-12000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-20000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
18000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-14000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-43000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-53000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
77000000 USD
CY2012 us-gaap Use Of Estimates
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CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
11000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
19000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
17000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1131000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1087000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1046000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1027000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1120000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1070000000 shares
CY2012Q4 unh Aarp Assets Under Management
AarpAssetsUnderManagement
2773000000 USD
CY2011Q4 unh Aarp Assets Under Management
AarpAssetsUnderManagement
2708000000 USD
CY2012Q4 unh Cash And Investments Held By Non Regulated Entities
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1100000000 USD
CY2011Q2 unh Cash Dividend Annual Rate Per Share
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0.65
CY2012Q4 unh Cash Dividend Annual Rate Per Share
CashDividendAnnualRatePerShare
0.85
CY2012Q4 unh Cash Paid On Exchange Of Long Term Debt
CashPaidOnExchangeOfLongTermDebt
100000000 USD
CY2012 unh Interest Rate Swap Termination
InterestRateSwapTermination
0 USD
CY2012Q4 unh Checks Outstanding
ChecksOutstanding
1300000000 USD
CY2011Q4 unh Checks Outstanding
ChecksOutstanding
1500000000 USD
CY2012 unh Cms Obligation To Pay Costs Incurred By Individual Members
CmsObligationToPayCostsIncurredByIndividualMembers
0.80
CY2012Q4 unh Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
25000000 USD
CY2011Q4 unh Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
44000000 USD
CY2012Q4 unh Deferred Tax Assets Domestic Other
DeferredTaxAssetsDomesticOther
93000000 USD
CY2011Q4 unh Deferred Tax Assets Domestic Other
DeferredTaxAssetsDomesticOther
192000000 USD
CY2012Q4 unh Deferred Tax Assets Foreign Other
DeferredTaxAssetsForeignOther
142000000 USD
CY2011Q4 unh Deferred Tax Assets Foreign Other
DeferredTaxAssetsForeignOther
0 USD
CY2011Q4 unh Deferred Tax Liabilities Foreign Other
DeferredTaxLiabilitiesForeignOther
0 USD
CY2012Q4 unh Deferred Tax Liabilities Foreign Other
DeferredTaxLiabilitiesForeignOther
-179000000 USD
CY2012Q4 unh Deferred Tax Liabilities Goodwill And Intangible Assets Foreign
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsForeign
-640000000 USD
CY2011Q4 unh Deferred Tax Liabilities Goodwill And Intangible Assets Foreign
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsForeign
0 USD
CY2012Q4 unh Deferred Tax Liabilities Intangible Assets Domestic
DeferredTaxLiabilitiesIntangibleAssetsDomestic
-1335000000 USD
CY2011Q4 unh Deferred Tax Liabilities Intangible Assets Domestic
DeferredTaxLiabilitiesIntangibleAssetsDomestic
-1148000000 USD
CY2012Q4 unh Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile Percentage
DisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicilePercentage
0.70
CY2012 unh Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percentage
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercentage
0.99
CY2012 unh Extraordinary Dividends
ExtraordinaryDividends
1200000000 USD
CY2011 unh Extraordinary Dividends
ExtraordinaryDividends
1100000000 USD
CY2011Q4 unh Intangible Assets Gross
IntangibleAssetsGross
4246000000 USD
CY2012Q4 unh Intangible Assets Gross
IntangibleAssetsGross
6506000000 USD
CY2011 unh Interest Rate Swap Termination
InterestRateSwapTermination
132000000 USD
CY2010 unh Interest Rate Swap Termination
InterestRateSwapTermination
0 USD
CY2012Q4 unh Investments Amortized Cost
InvestmentsAmortizedCost
19926000000 USD
CY2011Q4 unh Investments Amortized Cost
InvestmentsAmortizedCost
17988000000 USD
CY2011Q4 unh Investments Gross Unrealized Gains
InvestmentsGrossUnrealizedGains
794000000 USD
CY2012Q4 unh Investments Gross Unrealized Gains
InvestmentsGrossUnrealizedGains
833000000 USD
CY2012Q4 unh Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
9000000 USD
CY2011Q4 unh Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
32000000 USD
CY2011 unh Liability For Claims And Claims Adjustment Expense Related To Acquisitions
LiabilityForClaimsAndClaimsAdjustmentExpenseRelatedToAcquisitions
155000000 USD
CY2010 unh Liability For Claims And Claims Adjustment Expense Related To Acquisitions
LiabilityForClaimsAndClaimsAdjustmentExpenseRelatedToAcquisitions
0 USD
CY2012 unh Liability For Claims And Claims Adjustment Expense Related To Acquisitions
LiabilityForClaimsAndClaimsAdjustmentExpenseRelatedToAcquisitions
1029000000 USD
CY2011Q4 unh Mandated Discounts On Brand Name Prescription Drugs Under Medicare Part D Program
MandatedDiscountsOnBrandNamePrescriptionDrugsUnderMedicarePartDProgram
0.50
CY2012Q4 unh Mandated Discounts On Brand Name Prescription Drugs Under Medicare Part D Program
MandatedDiscountsOnBrandNamePrescriptionDrugsUnderMedicarePartDProgram
0.525
CY2012Q4 unh Mandated Discounts On Generic Prescription Drugs Under Medicare Part D Program
MandatedDiscountsOnGenericPrescriptionDrugsUnderMedicarePartDProgram
0.21
CY2011Q4 unh Mandated Discounts On Generic Prescription Drugs Under Medicare Part D Program
MandatedDiscountsOnGenericPrescriptionDrugsUnderMedicarePartDProgram
0.14
CY2012 unh Number Of Days Notice Required To Cancel Health Insurance Contract
NumberOfDaysNoticeRequiredToCancelHealthInsuranceContract
30D
CY2012Q4 unh Property Plant And Equipment Excluding Capitalized Computer Software Net
PropertyPlantAndEquipmentExcludingCapitalizedComputerSoftwareNet
2661000000 USD
CY2011Q4 unh Property Plant And Equipment Excluding Capitalized Computer Software Net
PropertyPlantAndEquipmentExcludingCapitalizedComputerSoftwareNet
1292000000 USD
CY2011Q4 unh Rate Stabilization Fund
RateStabilizationFund
1300000000 USD
CY2012Q4 unh Rate Stabilization Fund
RateStabilizationFund
1300000000 USD
CY2011 unh Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitures
0.05
CY2010 unh Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitures
0.050
CY2012 unh Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitures
0.050
CY2012Q4 unh Surety Bonds Outstanding
SuretyBondsOutstanding
432000000 USD
CY2012Q4 unh Total Number Of Security Positions
TotalNumberOfSecurityPositions
18000
CY2012Q4 unh Undrawn Letters Of Credit
UndrawnLettersOfCredit
45000000 USD
CY2012 unh Variance Of Risk Share
VarianceOfRiskShare
0.05
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000731766
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1024925324 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
59444144483 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNITEDHEALTH GROUP INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000731766-13-000005-index-headers.html Edgar Link pending
0000731766-13-000005-index.html Edgar Link pending
0000731766-13-000005.txt Edgar Link pending
0000731766-13-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
peergroupotherinsurancecoman.jpg Edgar Link pending
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report.css Edgar Link pending
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sp500peergroup.jpg Edgar Link pending
uhglogo1.jpg Edgar Link pending
uhglogorgb760x134nor.jpg Edgar Link pending
unh-20121231.xml Edgar Link completed
unh-20121231.xsd Edgar Link pending
unh-20121231_cal.xml Edgar Link unprocessable
unh-20121231_def.xml Edgar Link unprocessable
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