XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Reconciliation of Financial Measures of Segments to Consolidated Totals (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues from external customers $ 80,490 $ 72,327 $ 157,148 $ 141,127
Net investment income (loss) 146 289 314 586
Total revenues 80,636 72,616 157,462 141,713
Adjusted operating income (loss) 4,810 4,887 9,293 9,092
Health Care Benefits        
Segment Reporting Information [Line Items]        
Total revenues 22,756 20,525 45,865 41,008
Pharmacy Services        
Segment Reporting Information [Line Items]        
Total revenues 42,812 38,314 82,273 74,635
Retail/ LTC        
Segment Reporting Information [Line Items]        
Total revenues 26,286 24,728 51,704 48,002
Operating Segments | Health Care Benefits        
Segment Reporting Information [Line Items]        
Revenues from external customers 22,645 20,367 45,642 40,682
Net investment income (loss) 88 137 177 285
Total revenues 22,756 20,525 45,865 41,008
Adjusted operating income (loss) 1,831 1,614 3,582 3,396
Operating Segments | Pharmacy Services        
Segment Reporting Information [Line Items]        
Revenues from external customers 39,859 35,745 76,055 69,058
Net investment income (loss) 0 0 0 0
Total revenues 42,812 38,314 82,273 74,635
Adjusted operating income (loss) 1,855 1,755 3,491 3,262
Copayments 3,100 2,800 6,900 6,200
Operating Segments | Retail/ LTC        
Segment Reporting Information [Line Items]        
Revenues from external customers 17,952 16,185 35,386 31,325
Net investment income (loss) (18) 0 (34) 46
Total revenues 26,286 24,728 51,704 48,002
Adjusted operating income (loss) 1,862 2,049 3,467 3,443
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues (11,328) (11,133) (22,616) (22,249)
Net investment income (loss) 0 0 0 0
Total revenues (11,328) (11,133) (22,616) (22,249)
Adjusted operating income (loss) (183) (162) (387) (337)
Intersegment Eliminations | Health Care Benefits        
Segment Reporting Information [Line Items]        
Intersegment revenues 23 21 46 41
Intersegment Eliminations | Pharmacy Services        
Segment Reporting Information [Line Items]        
Intersegment revenues 2,953 2,569 6,218 5,577
Intersegment Eliminations | Retail/ LTC        
Segment Reporting Information [Line Items]        
Intersegment revenues 8,352 8,543 16,352 16,631
Corporate/ Other        
Segment Reporting Information [Line Items]        
Revenues from external customers 34 30 65 62
Net investment income (loss) 76 152 171 255
Total revenues 110 182 236 317
Adjusted operating income (loss) $ (555) $ (369) $ (860) $ (672)