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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 1,553.0 $ 2,151.7
Investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $18,021.7 and $17,120.4) 18,236.5 17,467.4
Equity securities (cost of $1,236.7 and $1,303.7) 1,705.4 1,906.6
Other invested assets, current 23.4 20.2
Accrued investment income 168.6 161.4
Premium and self-funded receivables 4,940.8 4,825.5
Other receivables 2,368.0 2,117.0
Income taxes receivable 13.8 308.9
Securities lending collateral 1,718.3 1,515.2
Deferred tax assets, net 295.6 280.4
Other current assets 2,178.8 1,473.9
Total current assets 33,202.2 32,228.2
Long-term investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $613.5 and $500.7) 613.7 504.4
Equity securities (cost of $27.3 and $27.0) 31.7 31.5
Other invested assets, long-term 1,803.3 1,695.9
Property and equipment, net 1,931.4 1,944.3
Goodwill 17,541.7 17,082.0
Other intangible assets 8,275.5 7,958.1
Other noncurrent assets 864.3 512.3
Total assets 64,263.8 61,956.7
Liabilities and shareholders' equity    
Medical claims payable 7,177.9 6,861.2
Reserves for future policy benefits 67.7 68.1
Other policyholder liabilities 2,741.4 2,626.5
Total policy liabilities 9,987.0 9,555.8
Unearned income 950.5 1,078.1
Accounts payable and accrued expenses 4,433.8 3,651.8
Security trades pending payable 172.5 66.2
Securities lending payable 1,718.2 1,515.3
Short-term borrowings 540.0 400.0
Current portion of long-term debt 624.9 624.3
Other current liabilities 2,246.3 1,861.2
Total current liabilities 20,673.2 18,752.7
Long-term debt, less current portion 15,468.4 14,019.6
Reserves for future policy benefits, noncurrent 607.6 671.3
Deferred tax liabilities, net 3,226.2 3,226.0
Other noncurrent liabilities 1,225.8 1,035.8
Total liabilities $ 41,201.2 $ 37,705.4
Commitment and contingencies – Note 10    
Shareholders' equity    
Preferred stock, without par value, shares authorized – 100,000,000; shares issued and outstanding – none $ 0.0 $ 0.0
Common stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 261,575,584 and 268,109,932 2.6 2.7
Additional paid-in capital 8,707.4 10,062.3
Retained earnings 14,352.2 14,014.4
Accumulated other comprehensive income 0.4 171.9
Total shareholders' equity 23,062.6 24,251.3
Total liabilities and shareholders' equity $ 64,263.8 $ 61,956.7