UNITEDHEALTH GROUP INC
For the period ended Jun 30, 2025. Filed Aug 11, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 11, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
8. Held for Sale
- Held for Sale
The Company’s planned sales of its remaining South American operations are expected to close within the year, subject to regulatory and other customary closing conditions. Assets and liabilities held for sale have been included within prepaid expenses and other current assets and other current liabilities on the Condensed Consolidated Balance Sheet, respectively.
The assets and liabilities of the held for sale disposal groups as of June 30, 2025, were as follows:
| (in millions) | Businesses Held for Sale |
|---|---|
| Assets | |
| Cash and cash equivalents | $244 |
| Accounts receivable and other current assets | 674 |
| Property, equipment and capitalized software | 719 |
| Goodwill and other intangible assets | 442 |
| Other long-term assets | 292 |
| Remeasurement of assets of businesses held for sale to fair value less cost to sell(1) | (1,314) |
| Total assets | $1,057 |
| Liabilities | |
| Medical costs payable | $181 |
| Accounts payable and other current liabilities | 368 |
| Other long-term liabilities | 436 |
| Total liabilities | $985 |
(1)Includes the effect of $847 million of cumulative foreign currency translation losses and $50 million of noncontrolling interests.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.