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Consolidated Statements of Earnings (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Premiums, principally supplemental health insurance $ 5,660 $ 5,210 $ 16,505 $ 15,037
Net investment income 869 843 2,597 2,422
Realized investment gains (losses):        
Other-than-temporary impairment losses realized (97) [1] (166) [2] (643) [1] (1,100) [2]
Sales and redemptions 288 307 358 49
Derivative and other gains (losses) 95 (224) 108 (279)
Total realized investment gains (losses) 286 (83) (177) (1,330)
Other income 32 17 64 63
Total revenues 6,847 5,987 18,989 16,192
Benefits and expenses:        
Benefits and claims 3,932 3,517 11,341 10,049
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 281 264 838 775
Insurance commissions 442 438 1,309 1,287
Insurance expenses 595 579 1,745 1,678
Interest expense 67 52 186 143
Other operating expenses 50 45 147 131
Total acquisition and operating expenses 1,435 1,378 4,225 4,014
Total benefits and expenses 5,367 4,895 15,566 14,063
Earnings before income taxes 1,480 1,092 3,423 2,129
Income taxes 463 356 1,138 730
Net earnings $ 1,017 $ 736 $ 2,285 $ 1,399
Net earnings per share:        
Basic $ 2.17 $ 1.58 $ 4.90 $ 3.00
Diluted $ 2.16 $ 1.57 $ 4.87 $ 2.98
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic 467,422 465,910 466,702 466,843
Diluted 469,721 467,793 468,951 469,919
Cash dividends per share $ 0.33 $ 0.30 $ 0.99 $ 0.90
[1] Includes $70 and $365 for the three- and nine-month periods ended September 30, 2012, respectively, for credit-related impairments; $0 and $251 for the three- and nine-month periods ended September 30, 2012, respectively, from change in intent to sell securities; and $27 for the three- and nine-month periods ended September 30, 2012 for impairments due to severity and duration of decline in fair value
[2] Consisted completely of credit-related impairments