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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Premiums, principally supplemental health insurance $ 5,028 $ 5,660 $ 15,225 $ 16,505
Net investment income 821 869 2,467 2,597
Realized investment gains (losses):        
Other-than-temporary impairment losses realized (10) [1] (97) [1] (65) [1] (643) [1]
Sales and redemptions 72 288 277 358
Derivative and other gains (losses) (40) 95 167 108
Total realized investment gains (losses) 22 286 379 (177)
Other income 15 32 67 64
Total revenues 5,886 6,847 18,138 18,989
Benefits and expenses:        
Benefits and claims 3,485 3,932 10,417 11,341
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 256 281 790 838
Insurance commissions 388 442 1,158 1,309
Insurance expenses 568 595 1,631 1,745
Interest expense 71 67 211 186
Other operating expenses 49 50 143 147
Total acquisition and operating expenses 1,332 1,435 3,933 4,225
Total benefits and expenses 4,817 5,367 14,350 15,566
Earnings before income taxes 1,069 1,480 3,788 3,423
Income taxes 367 463 1,305 1,138
Net earnings $ 702 $ 1,017 $ 2,483 $ 2,285
Net earnings per share:        
Basic $ 1.51 $ 2.17 $ 5.34 $ 4.90
Diluted $ 1.50 $ 2.16 $ 5.31 $ 4.87
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic 464,324 467,422 465,325 466,702
Diluted 467,391 469,721 468,052 468,951
Cash dividends per share $ 0.35 $ 0.33 $ 1.05 $ 0.99
[1] Includes $0 and $70 for the three-month periods and $0 and $365 for the nine-month periods ended September 30, 2013 and 2012, respectively, for credit-related impairments; $0 and $27 for the three-month periods and $1 and $27 for the nine-month periods ended September 30, 2013 and 2012, respectively, for impairments due to severity and duration of decline in fair value; and $10 and $0 for the three-month periods and $64 and $251 for the nine-month periods ended September 30, 2013 and 2012, respectively, from change in intent to sell securities