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Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Net premiums, principally supplemental health insurance $ 4,380 $ 4,841 $ 13,176 $ 14,583
Net investment income 784 841 2,343 2,511
Realized investment gains (losses):        
Other-than-temporary impairment losses realized [1] (137) 0 (143) (31)
Sales and redemptions 26 33 186 171
Derivative and other gains (losses) (3) (17) (17) (68)
Total realized investment gains (losses) (114) 16 26 72
Other income (loss) (10) 38 8 48
Total revenues 5,040 5,736 15,553 17,214
Benefits and expenses:        
Benefits and claims, net 2,927 3,355 8,816 9,868
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 258 271 790 841
Insurance commissions 326 361 981 1,096
Insurance expenses 554 566 1,634 1,637
Interest expense 67 77 224 238
Other expenses 44 32 356 [2] 118
Total acquisition and operating expenses 1,249 1,307 3,985 3,930
Total benefits and expenses 4,176 4,662 12,801 13,798
Earnings before income taxes 864 1,074 2,752 3,416
Income taxes 297 368 949 1,168
Net earnings $ 567 $ 706 $ 1,803 $ 2,248
Net earnings per share:        
Basic (in dollars per share) $ 1.32 $ 1.56 $ 4.17 $ 4.96
Diluted (in dollars per share) $ 1.32 $ 1.56 $ 4.14 $ 4.93
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic (in shares) 428,735 451,246 432,540 452,833
Diluted (in shares) 431,102 453,981 435,064 455,674
Cash dividends per share $ 0.39 $ 0.37 $ 1.17 $ 1.11
8.50% senior notes due May 2019        
Extinguishment of debt, make-whole premium     $ 230  
[1] Includes $6 and $0 for the three-month periods and $12 and $31 for the nine-month periods ended September 30, 2015 and 2014, respectively, from change in intent to sell securities; and $131 for the three- and nine-month periods ended September 30, 2015, for credit-related impairment
[2] Includes expense of $230 for the make-whole payment associated with the early extinguishment of debt