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Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Net premiums, principally supplemental health insurance $ 4,665 $ 4,823 $ 9,303 $ 9,425
Net investment income 802 822 1,596 1,623
Realized investment gains (losses):        
Other-than-temporary impairment losses realized (9) (33) (19) (47)
Sales and redemptions 5 22 (1) 113
Derivative and other gains (losses) (52) (212) (176) (260)
Total realized investment gains (losses) (56) (223) (196) (194)
Other income (loss) 17 15 34 34
Total revenues 5,428 5,437 10,737 10,888
Benefits and expenses:        
Benefits and claims, net 3,039 3,254 6,091 6,279
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 283 284 577 576
Insurance commissions 335 345 664 678
Insurance and other expenses 665 654 1,339 1,273
Interest expense 61 66 122 131
Total acquisition and operating expenses 1,344 1,349 2,702 2,658
Total benefits and expenses 4,383 4,603 8,793 8,937
Earnings before income taxes 1,045 834 1,944 1,951
Income taxes 332 286 639 672
Net earnings $ 713 $ 548 $ 1,305 $ 1,279
Net earnings per share:        
Basic (in dollars per share) $ 1.80 $ 1.33 $ 3.27 $ 3.08
Diluted (in dollars per share) $ 1.79 $ 1.32 $ 3.25 $ 3.06
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic (in shares) 396,433 411,853 398,768 415,301
Diluted (in shares) 399,348 414,326 401,695 417,623
Cash dividends per share $ 0.43 $ 0.41 $ 0.86 $ 0.82