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Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Net premiums, principally supplemental health insurance $ 4,364 $ 4,888 $ 8,796 $ 9,742
Net investment income 777 843 1,559 1,670
Realized investment gains (losses):        
Other-than-temporary impairment losses realized [1] 0 (28) (6) (31)
Sales and redemptions 92 97 160 138
Derivative and other gains (losses) 35 33 (14) (51)
Total realized investment gains (losses) 127 102 140 56
Other income 19 5 18 10
Total revenues 5,287 5,838 10,513 11,478
Benefits and expenses:        
Benefits and claims, net 2,937 3,293 5,889 6,513
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 255 276 532 570
Insurance commissions 325 369 655 735
Insurance expenses 550 537 1,080 1,071
Interest expense 74 81 157 161
Other expenses 272 [2] 44 313 [2] 86
Total acquisition and operating expenses 1,476 1,307 2,737 2,623
Total benefits and expenses 4,413 4,600 8,626 9,136
Earnings before income taxes 874 1,238 1,887 2,342
Income taxes 301 428 651 800
Net earnings $ 573 $ 810 $ 1,236 $ 1,542
Net earnings per share:        
Basic (in dollars per share) $ 1.33 $ 1.79 $ 2.84 $ 3.40
Diluted (in dollars per share) $ 1.32 $ 1.78 $ 2.83 $ 3.38
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic (in shares) 431,672 452,559 434,473 453,639
Diluted (in shares) 434,257 455,380 437,077 456,534
Cash dividends per share $ 0.39 $ 0.37 $ 0.78 $ 0.74
8.50% senior notes due May 2019        
Extinguishment of debt, make-whole premium $ 230   $ 230  
[1] Includes an immaterial amount and $28 for the three-month periods and $6 and $31 for the six-month periods ended June 30, 2015 and 2014, respectively, from change in intent to sell securities
[2] Includes expense of $230 for the make-whole payment associated with the early extinguishment of debt