XML 99 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Reconciliation of Financial Measures of Segments to Consolidated Totals (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Revenues from external customers $ 84,944 $ 76,658
Net investment income (loss) 334 168
Total revenues 85,278 76,826
Adjusted operating income (loss) 4,370 4,607
Operating Segments | Health Care Benefits    
Segment Reporting Information [Line Items]    
Revenues from external customers 25,692 22,985
Net investment income (loss) 164 89
Total revenues 25,877 23,094
Adjusted operating income (loss) 1,824 1,861
Operating Segments | Health Services    
Segment Reporting Information [Line Items]    
Revenues from external customers 40,811 36,311
Net investment income (loss) 0 0
Total revenues 44,591 39,615
Adjusted operating income (loss) 1,680 1,471
Copayments 4,100 3,800
Operating Segments | Pharmacy & Consumer Wellness    
Segment Reporting Information [Line Items]    
Revenues from external customers 18,426 17,331
Net investment income (loss) (3) (16)
Total revenues 27,922 25,898
Adjusted operating income (loss) 1,134 1,573
Corporate/ Other    
Segment Reporting Information [Line Items]    
Revenues from external customers 15 31
Net investment income (loss) 173 95
Total revenues 188 126
Adjusted operating income (loss) (268) (298)
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Intersegment revenues (13,300) (11,907)
Net investment income (loss) 0 0
Total revenues (13,300) (11,907)
Adjusted operating income (loss) 0 0
Intersegment Eliminations | Health Care Benefits    
Segment Reporting Information [Line Items]    
Intersegment revenues 21 20
Intersegment Eliminations | Health Services    
Segment Reporting Information [Line Items]    
Intersegment revenues 3,780 3,304
Intersegment Eliminations | Pharmacy & Consumer Wellness    
Segment Reporting Information [Line Items]    
Intersegment revenues $ 9,499 $ 8,583