XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Premiums $ 9,701 $ 9,166 $ 19,569 $ 18,941
Services 528 434 1,053 784
Investment income 92 99 185 193
Total revenues 10,321 9,699 20,807 19,918
Operating expenses:        
Benefits 8,091 7,652 16,286 16,002
Operating costs 1,461 1,384 2,907 2,767
Depreciation and amortization 80 73 160 143
Total operating expenses 9,632 9,109 19,353 18,912
Income from operations 689 590 1,454 1,006
Interest expense 35 26 70 52
Income before income taxes 654 564 1,384 954
Provision for income taxes 234 208 491 350
Net income $ 420 $ 356 $ 893 $ 604
Basic earnings per common share $ 2.66 $ 2.19 $ 5.64 $ 3.70
Diluted earnings per common share $ 2.63 $ 2.16 $ 5.58 $ 3.65
Dividends declared per common share $ 0.27 $ 0.26 $ 0.53 $ 0.51