XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Insurance and Contractholder Liabilities - Unpaid Claims and Claim Expenses - Cigna Healthcare - Activity (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Held-for-Sale | Medicare Advantage and related Cigna Healthcare businesses      
Paid costs related to:      
Unpaid claims classified as liabilities of business held for sale $ 900   $ 823
Cigna Healthcare      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Total of incurred but not reported liabilities plus expected claim development on reported claims, including reported claims in process 4,800 $ 5,000  
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Beginning balance   4,176  
Less: Reinsurance and other amounts recoverable   221  
Beginning balance, net   3,955  
Beginning balance, including held for sale liabilities 5,092    
Less: Reinsurance, including held for sale liabilities 236    
Beginning balance, net, including held for sale liabilities 4,856    
Incurred costs related to:      
Current year 18,821 17,974  
Prior years (284) (202)  
Total incurred 18,537 17,772  
Paid costs related to:      
Current year 14,397 13,408  
Prior years 3,960 3,199  
Total paid 18,357 16,607  
Ending balance, net   5,120  
Add: Reinsurance and other amounts recoverable   216  
Ending balance   $ 5,336  
Ending balance, net, including held for sale liabilities 5,036    
Add: Reinsurance, including held for sale liabilities 166    
Ending balance, including held for sale liabilities $ 5,202