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Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Premiums and fees $ 6,686 $ 4,786 $ 12,827 $ 9,519
Net investment income 283 284 571 563
Mail order pharmacy revenues 402 349 788 688
Other revenues 90 71 50 105
Realized investment gains (losses):        
Other-than-temporary impairments on debt securities, net (3) (2) (6) (2)
Other realized investment gains (1) 19 15 45
Total realized investment gains (losses) (4) 17 9 43
Total revenues 7,457 5,507 14,245 10,918
Benefits and Expenses        
Health Care medical claims expense 3,405 2,034 6,442 4,111
Other benefit expenses 1,214 1,058 2,318 2,052
Mail order pharmacy cost of goods sold 330 289 651 565
GMIB fair value loss 87 37 20 21
Other operating expenses 1,833 1,497 3,674 2,998
Total benefits and expenses 6,869 4,915 13,105 9,747
Income before Income Taxes 588 592 1,140 1,171
Income taxes:        
Current 211 138 346 160
Deferred (3) 63 43 206
Total taxes 208 201 389 366
Net Income 380 391 751 805
Less: Net Income Attributable to Noncontrolling Interest 0 0 0 1
Shareholders' net income $ 380 $ 391 $ 751 $ 804
Basic Earnings Per Share:        
Shareholders' net income $ 1.33 $ 1.46 $ 2.63 $ 2.98
Diluted Earnings Per Share:        
Shareholders' net income $ 1.31 $ 1.43 $ 2.59 $ 2.94
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04