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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 1,547.8 $ 2,151.7
Investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $17,807.3 and $17,120.4) 17,898.0 17,467.4
Equity securities (cost of $1,152.4 and $1,303.7) 1,515.9 1,906.6
Other invested assets, current 17.4 20.2
Accrued investment income 176.8 161.4
Premium and self-funded receivables 4,401.4 4,825.5
Other receivables 2,157.4 2,117.0
Income taxes receivable 0.0 308.9
Securities lending collateral 1,518.2 1,515.2
Deferred tax assets, net 428.5 280.4
Other current assets 1,878.0 1,473.9
Total current assets 31,539.4 32,228.2
Long-term investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $563.5 and $500.7) 569.4 504.4
Equity securities (cost of $27.1 and $27.0) 30.3 31.5
Other invested assets, long-term 1,838.3 1,695.9
Property and equipment, net 1,930.8 1,944.3
Goodwill 17,550.6 17,082.0
Other intangible assets 8,215.5 7,958.1
Other noncurrent assets 661.3 512.3
Total assets 62,335.6 61,956.7
Liabilities and shareholders' equity    
Medical claims payable 7,110.1 6,861.2
Reserves for future policy benefits 69.2 68.1
Other policyholder liabilities 2,493.1 2,626.5
Total policy liabilities 9,672.4 9,555.8
Unearned income 945.1 1,078.1
Accounts payable and accrued expenses 3,293.3 3,651.8
Income taxes payable 3.6 0.0
Security trades pending payable 110.0 66.2
Securities lending payable 1,518.6 1,515.3
Short-term borrowings 540.0 400.0
Current portion of long-term debt 0.0 624.3
Other current liabilities 2,282.8 1,861.2
Total current liabilities 18,365.8 18,752.7
Long-term debt, less current portion 15,719.6 14,019.6
Reserves for future policy benefits, noncurrent 616.0 671.3
Deferred tax liabilities, net 3,169.4 3,226.0
Other noncurrent liabilities 1,228.7 1,035.8
Total liabilities $ 39,099.5 $ 37,705.4
Commitment and contingencies – Note 9
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 – 261,029,323 and 268,109,932 2.6 2.7
Additional paid-in capital 8,687.9 10,062.3
Retained earnings 14,761.8 14,014.4
Accumulated other comprehensive (loss) income (216.2) 171.9
Total shareholders' equity 23,236.1 24,251.3
Total liabilities and shareholders' equity $ 62,335.6 $ 61,956.7