United Healthcare 2010 Annual Report Download - page 112
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Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Notes to Condensed Financial Statements
For the Years Ended December 31, 2010, 2009 and 2008
1. Basis of Presentation
UnitedHealth Group’s parent company financial information has been derived from its consolidated financial
statements and should be read in conjunction with the consolidated financial statements included in this
Form 10-K. The accounting policies for the registrant are the same as those described in the Summary of
Significant Accounting Policies in Note 2 of Notes to the Consolidated Financial Statements.
2. Subsidiary Transactions
Investment in Subsidiaries. UnitedHealth Group’s investment in subsidiaries is stated at cost plus equity in
undistributed earnings of subsidiaries.
Dividends. Cash dividends received from subsidiaries and included in Cash Flows from Operating Activities in
the Condensed Statements of Cash Flows were $4.3 billion, $5.4 billion and $1.8 billion in 2010, 2009 and 2008,
respectively.
3. Commercial Paper and Long-Term Debt
Further discussion of maturities of commercial paper and long-term debt can be found in Note 8 of Notes to the
Consolidated Financial Statements.
4. Commitments and Contingencies
Operating costs for 2008 included $350 million for the settlement of class action litigation related to
reimbursement for out-of-network medical services. For a summary of the proposed settlement and other
commitments and contingencies, see Note 13 of Notes to the Consolidated Financial Statements.
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