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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 4,260 $ 3,609
Fixed maturity securities, current (amortized cost of $17,504 and $17,055) 17,390 17,377
Equity securities, current 2,272 3,599
Other invested assets, current 21 17
Accrued investment income 163 163
Premiums Receivable, Net 4,312 3,605
Self-Funded Receivables, Net 2,631 2,580
Other receivables 2,374 2,267
Income taxes receivable 69 342
Securities lending collateral 741 455
Other current assets 2,875 2,249
Total current assets 37,108 36,263
Long-term investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $501 and $555) 496 561
Equity securities 34 33
Other invested assets 3,572 3,344
Property and equipment, net 2,592 2,175
Goodwill 20,468 19,231
Other intangible assets 9,101 8,368
Other noncurrent assets 1,074 565
Total assets 74,445 70,540
Policy Liabilities    
Medical claims payable 7,658 7,992
Reserves for future policy benefits 71 70
Other policyholder liabilities 2,929 2,950
Total policy liabilities 10,658 11,012
Unearned income 896 860
Accounts payable and accrued expenses 6,286 5,024
Security trades pending payable 168 113
Securities lending payable 741 454
Short-term borrowings 1,270 1,275
Current portion of long-term debt 849 1,275
Other current liabilities 3,306 3,343
Total current liabilities 24,174 23,356
Long-term debt, less current portion 17,300 17,382
Reserves for future policy benefits, noncurrent 669 647
Deferred tax liabilities, net 2,063 1,727
Other noncurrent liabilities 1,145 925
Total liabilities 45,351 44,037
Commitment and contingencies – Note 11
Shareholders' equity    
Preferred stock, without par value, shares authorized – 100,000,000; shares issued and outstanding – none 0 0
Common stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 258,931,814 and 256,084,913 3 3
Additional paid-in capital 9,720 8,547
Retained earnings 20,182 18,054
Accumulated other comprehensive loss (811) (101)
Total shareholders' equity 29,094 26,503
Total liabilities and shareholders' equity $ 74,445 $ 70,540