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Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Net premiums, principally supplemental health insurance $ 4,648 $ 5,022 $ 13,951 $ 14,447
Net investment income 811 842 2,408 2,465
Realized investment gains (losses):        
Other-than-temporary impairment losses realized (8) (23) (27) (71)
Sales and redemptions 61 (14) 60 100
Derivative and other gains (losses) (23) (127) (199) (387)
Total realized investment gains (losses) 30 (164) (166) (358)
Other income (loss) 17 16 50 50
Total revenues 5,506 5,716 16,243 16,604
Benefits and expenses:        
Benefits and claims, net 3,083 3,378 9,174 9,657
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 271 282 848 858
Insurance commissions 332 353 996 1,031
Insurance and other expenses 686 675 2,025 1,948
Interest expense 59 65 181 196
Total acquisition and operating expenses 1,348 1,375 4,050 4,033
Total benefits and expenses 4,431 4,753 13,224 13,690
Earnings before income taxes 1,075 963 3,019 2,914
Income taxes 359 334 998 1,006
Net earnings $ 716 $ 629 $ 2,021 $ 1,908
Net earnings per share:        
Basic (in dollars per share) $ 1.81 $ 1.54 $ 5.09 $ 4.62
Diluted (in dollars per share) $ 1.80 $ 1.53 $ 5.05 $ 4.59
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic (in shares) 394,479 408,519 397,323 413,023
Diluted (in shares) 397,381 411,140 400,241 415,446
Cash dividends per share $ 0.43 $ 0.41 $ 1.29 $ 1.23