XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income attributable to Humana $ 959 $ 696 $ 2,198 $ 1,626
Other comprehensive income (loss):        
Change in gross unrealized investment gains (losses) (137) (623) 51 (1,392)
Effect of income taxes 31 144 (12) 320
Total change in unrealized investment gains (losses), net of tax (106) (479) 39 (1,072)
Reclassification adjustment for net realized losses (gains) (8) 0 53 (27)
Effect of income taxes 1 0 (14) 6
Total reclassification adjustment, net of tax (7) 0 39 (21)
Other comprehensive income (loss), net of tax (113) (479) 78 (1,093)
Comprehensive income attributable to Humana $ 846 $ 217 $ 2,276 $ 533