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Consolidated Statements of Earnings (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Premiums, principally supplemental health insurance $ 4,956 $ 4,333 $ 9,828 $ 8,681
Net investment income 784 727 1,579 1,453
Realized investment gains (losses):        
Other-than-temporary impairment losses (528) 0 (933) (42)
Sales and redemptions (182) 14 (326) (7)
Derivative and other gains (losses) 42 (103) 12 (86)
Total realized investment gains (losses) (668) (89) (1,247) (135)
Other income 16 9 44 45
Total revenues 5,088 4,980 10,204 10,044
Benefits and expenses:        
Benefits and claims 3,310 2,885 6,532 5,741
Acquisition and operating expenses:        
Amortization of deferred policy acquisition costs 264 229 542 509
Insurance commissions 427 398 849 801
Insurance expenses 543 508 1,051 988
Interest expense 46 33 92 66
Other operating expenses 45 38 86 76
Total acquisition and operating expenses 1,325 1,206 2,620 2,440
Total benefits and expenses 4,635 4,091 9,152 8,181
Earnings before income taxes 453 889 1,052 1,863
Income taxes 173 308 378 646
Net earnings $ 280 $ 581 $ 674 $ 1,217
Net earnings per share:        
Basic $ 0.60 $ 1.24 $ 1.44 $ 2.60
Diluted $ 0.60 $ 1.23 $ 1.43 $ 2.58
Weighted-average outstanding common shares used in computing earnings per share (In thousands):        
Basic 466,498 468,824 467,317 468,377
Diluted 469,752 472,539 470,990 472,497
Cash dividends per share $ 0.30 $ 0.28 $ 0.60 $ 0.56