United Healthcare 2015 Annual Report Download - page 42

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Reportable Segments
See Note 14 of Notes to the Consolidated Financial Statements included in Part II, Item 8, “Financial
Statements” for more information on our segments. The following table presents a summary of the reportable
segment financial information:
For the Years Ended December 31,
Increase/
(Decrease)
Increase/
(Decrease)
(in millions, except percentages) 2015 2014 2013 2015 vs. 2014 2014 vs. 2013
Revenues
UnitedHealthcare ....................... $131,343 $119,798 $113,725 $11,545 10% $6,073 5%
OptumHealth ........................ 13,927 11,032 9,855 2,895 26 1,177 12
OptumInsight ........................ 6,196 5,227 4,714 969 19 513 11
OptumRx ........................... 48,272 31,976 24,006 16,296 51 7,970 33
Optum eliminations ................... (791) (489) (458) 302 62 31 7
Optum ................................ 67,604 47,746 38,117 19,858 42 9,629 25
Eliminations ........................... (41,840) (37,070) (29,353) 4,770 13 7,717 26
Consolidated revenues ................... $157,107 $130,474 $122,489 $26,633 20% $7,985 7%
Earnings from operations
UnitedHealthcare ....................... $ 6,754 $ 6,992 $ 7,132 $ (238) (3)% $ (140) (2)%
OptumHealth ........................ 1,240 1,090 949 150 14 141 15
OptumInsight ........................ 1,278 1,002 831 276 28 171 21
OptumRx ........................... 1,749 1,190 711 559 47 479 67
Optum ................................ 4,267 3,282 2,491 985 30 791 32
Consolidated earnings from operations ...... $ 11,021 $ 10,274 $ 9,623 $ 747 7% $ 651 7%
Operating margin
UnitedHealthcare ....................... 5.1% 5.8% 6.3% (0.7)% (0.5)%
OptumHealth ........................ 8.9 9.9 9.6 (1.0)% 0.3
OptumInsight ........................ 20.6 19.2 17.6 1.4% 1.6
OptumRx ........................... 3.6 3.7 3.0 (0.1)% 0.7
Optum ................................ 6.3 6.9 6.5 (0.6)% 0.4
Consolidated operating margin ............ 7.0% 7.9% 7.9% (0.9)% —%
UnitedHealthcare
The following table summarizes UnitedHealthcare revenues by business:
For the Years Ended December 31,
Increase/
(Decrease)
Increase/
(Decrease)
(in millions, except percentages) 2015 2014 2013 2015 vs. 2014 2014 vs. 2013
UnitedHealthcare Employer & Individual . . . $ 47,194 $ 43,017 $ 44,847 $ 4,177 10% $(1,830) (4)%
UnitedHealthcare Medicare & Retirement . . . 49,735 46,258 44,225 3,477 8 2,033 5
UnitedHealthcare Community & State ..... 28,911 23,586 18,268 5,325 23 5,318 29
UnitedHealthcare Global ................ 5,503 6,937 6,385 (1,434) (21) 552 9
Total UnitedHealthcare revenues ........ $131,343 $119,798 $113,725 $11,545 10% $ 6,073 5%
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