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Consolidated Statements of Earnings (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Premiums, principally supplemental health insurance $ 5,013 $ 5,467 $ 10,197 $ 10,845
Net investment income 813 845 1,646 1,728
Realized investment gains (losses):        
Other-than-temporary impairment losses realized 0 [1] (343) [1] (55) [1] (546) [1]
Sales and redemptions 86 (8) 205 70
Derivative and other gains (losses) 115 (67) 207 13
Total realized investment gains (losses) 201 (418) 357 (463)
Other income 17 8 52 32
Total revenues 6,044 5,902 12,252 12,142
Benefits and expenses:        
Benefits and claims 3,411 3,763 6,932 7,409
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 251 269 534 557
Insurance commissions 378 432 770 867
Insurance expenses 529 587 1,063 1,150
Interest expense 69 62 140 119
Other operating expenses 48 48 94 97
Total acquisition and operating expenses 1,275 1,398 2,601 2,790
Total benefits and expenses 4,686 5,161 9,533 10,199
Earnings before income taxes 1,358 741 2,719 1,943
Income taxes 469 258 938 675
Net earnings $ 889 $ 483 $ 1,781 $ 1,268
Net earnings per share:        
Basic $ 1.91 $ 1.04 $ 3.82 $ 2.72
Diluted $ 1.90 $ 1.03 $ 3.80 $ 2.71
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic 465,213 466,788 465,834 466,337
Diluted 467,975 468,590 468,546 468,561
Cash dividends per share $ 0.35 $ 0.33 $ 0.70 $ 0.66
[1] Includes $0 and $267 for the three-month periods and $0 and $295 for the six-month periods ended June 30, 2013 and 2012, respectively, for credit-related impairments; $0 for the three-month period and $1 for the six-month period ended June 30, 2013 for impairments due to severity and duration of decline in fair value; and $0 and $76 for the three-month periods and $54 and $251 for the six-month periods ended June 30, 2013 and 2012, respectively, from change in intent to sell securities