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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Premiums $ 9,166 $ 8,849 $ 18,941 $ 17,616
Services 434 344 784 679
Investment income 99 91 193 180
Total revenues 9,699 9,284 19,918 18,475
Operating expenses:        
Benefits 7,652 7,269 16,002 14,614
Operating costs 1,384 1,193 2,767 2,449
Depreciation and amortization 73 68 143 134
Total operating expenses 9,109 8,530 18,912 17,197
Income from operations 590 754 1,006 1,278
Interest expense 26 28 52 55
Income before income taxes 564 726 954 1,223
Provision for income taxes 208 266 350 448
Net income $ 356 $ 460 $ 604 $ 775
Basic earnings per common share $ 2.19 $ 2.76 $ 3.70 $ 4.64
Diluted earnings per common share $ 2.16 $ 2.71 $ 3.65 $ 4.57
Dividends declared per common share $ 0.26 $ 0.25 $ 0.51 $ 0.25