United Healthcare 2011 Annual Report Download - page 100

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98
Schedule I
Condensed Financial Information of Registrant
(Parent Company Only)
UnitedHealth Group
Notes to Condensed Financial Statements
For the Years Ended December 31, 2011, 2010 and 2009
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 $5.6 billion, $4.3 billion and $5.4 billion in 2011, 2010 and 2009, 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
For a summary of commitments and contingencies, see Note 12 of Notes to the Consolidated Financial Statements.