XML 58 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Net investment income $ 162 $ 249
Total revenues 66,755 61,646
Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Total revenues 34,983 33,558
Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Total revenues 22,749 21,115
Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Total revenues 19,198 17,870
Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Net investment income 69 85
Total revenues 90 110
Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues 41,872 38,530
Pharmacy | Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 5,208 4,799
Front Store | Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 17,640 16,282
Premiums | Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Revenues 19 23
Other    
Disaggregation of Revenue [Line Items]    
Revenues 1,873 1,786
Other | Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Revenues 2 2
Operating Segments | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Net investment income 0 0
Total revenues 34,983 33,558
Operating Segments | Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Net investment income 0 0
Total revenues 22,749 21,115
Operating Segments | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Net investment income 93 164
Total revenues 19,198 17,870
Operating Segments | Pharmacy | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Revenues 34,774 33,413
Operating Segments | Pharmacy | Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Revenues 17,355 16,118
Operating Segments | Pharmacy | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Front Store | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Front Store | Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Revenues 5,208 4,799
Operating Segments | Front Store | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Premiums | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Premiums | Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Premiums | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Revenues 17,621 16,259
Operating Segments | Other | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Revenues 209 145
Operating Segments | Other | Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Revenues 186 198
Operating Segments | Other | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Revenues 1,484 1,447
Operating Segments | Pharmacy network | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Total revenues 13,674 11,881
Operating Segments | Mail choice | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Total revenues 21,100 21,532
Operating Segments | Other | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Total revenues 209 145
Intersegment Eliminations    
Disaggregation of Revenue [Line Items]    
Revenues (10,265) (11,007)
Net investment income 0 0
Total revenues (10,265) (11,007)
Intersegment Eliminations | Pharmacy Services    
Disaggregation of Revenue [Line Items]    
Revenues 2,865 3,732
Intersegment Eliminations | Retail/ LTC    
Disaggregation of Revenue [Line Items]    
Revenues 7,392 7,269
Intersegment Eliminations | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Revenues 8 6
Intersegment Eliminations | Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Intersegment Eliminations | Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues (10,257) (11,001)
Intersegment Eliminations | Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Intersegment Eliminations | Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Intersegment Eliminations | Other    
Disaggregation of Revenue [Line Items]    
Revenues $ (8) $ (6)