UNITEDHEALTH GROUP INC
For the period ended Mar 31, 2024. Filed May 9, 2024.
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Mar 31, 2024 · Filed May 9, 2024
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Disposition
- Disposition
On February 6, 2024, the Company completed the sale of its Brazil operations. During the three months ended March 31, 2024, the Company recorded a loss of $7.1 billion within the Consolidated Statement of Operations, of which $4.1 billion related to the impact of cumulative foreign currency translation losses previously included in accumulated other comprehensive loss.
The assets and liabilities of the disposal group as of the date of the sale were as follows:
| (in millions) | |
|---|---|
| Assets | |
| Cash and cash equivalents | $778 |
| Accounts receivable and other current assets | 515 |
| Long-term investments | 788 |
| Property, equipment and capitalized software | 1,052 |
| Deferred tax assets | 1,035 |
| Other intangible assets | 317 |
| Other long-term assets | 439 |
| Total assets | 4,924 |
| Liabilities | |
| Medical costs payable | 701 |
| Accounts payable and other current liabilities | 834 |
| Other long-term liabilities | 136 |
| Total liabilities | $1,671 |
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