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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:                      
Premiums                 $ 37,009 $ 35,106 $ 32,712
Services                 1,726 1,360 555
Investment income                 391 366 329
Total revenues 9,557 9,651 9,699 [1] 10,219 9,056 9,301 9,284 9,191 39,126 36,832 33,596
Operating expenses:                      
Benefits                 30,985 28,823 27,117
Operating costs                 5,830 5,395 4,380
Depreciation and amortization                 295 270 245
Total operating expenses                 37,110 34,488 31,742
Income from operations                 2,016 2,344 1,854
Interest expense                 105 109 105
Income before income taxes 282 675 564 [1] 390 313 699 726 497 1,911 2,235 1,749
Provision for income taxes                 689 816 650
Net income $ 192 $ 426 $ 356 [1] $ 248 $ 199 $ 445 $ 460 $ 315 $ 1,222 $ 1,419 $ 1,099
Basic earnings per common share $ 1.21 $ 2.65 $ 2.19 [1] $ 1.51 $ 1.22 $ 2.71 $ 2.76 $ 1.88 $ 7.56 $ 8.58 $ 6.55
Diluted earnings per common share $ 1.19 $ 2.62 $ 2.16 [1] $ 1.49 $ 1.20 $ 2.67 $ 2.71 $ 1.86 $ 7.47 $ 8.46 $ 6.47
Dividends declared per common share                 $ 1.03 $ 0.75 $ 0.00
[1] Includes an expense of $46 million ($29 million after tax, or $0.18 per diluted common share) for a litigation settlement associated with our military services business.