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Consolidated Statements of Income (Amounts Attributable to CIGNA) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Income                      
Shareholders' income from discontinued operations                 $ 0 $ 0 $ 0
Shareholders' Net Income $ 406 [1] $ 466 [2] $ 380 [3] $ 371 [4] $ 273 [5] $ 183 [6] $ 391 [7] $ 413 [8] $ 1,623 $ 1,260 $ 1,279
[1] The fourth quarter of 2012 includes an after-tax gain of $7 million for the GMIB business and an after-tax charge of $68 million for litigation matters
[2] The third quarter of 2012 includes an after-tax gain of $32 million for the GMIB business, an after-tax charge of $12 million for costs associated with acquisitions, and an after-tax charge of $50 million for costs associated with a realignment and efficiency plan.
[3] The second quarter of 2012 includes an after-tax loss of $51 million for the GMIB business.
[4] The first quarter of 2012 includes an after-tax gain of $41 million for the GMIB business, an after-tax charge of $28 million for costs associated with acquisitions, and an after-tax charge of $13 million for costs associated a litigation matter in Global Health Care.
[5] The fourth quarter of 2011 includes an after-tax gain of $7 million for the GMIB business and, an after-tax charge of $31 million for costs associated with acquisitions.
[6] The third quarter of 2011 includes an after-tax loss of $134 million for the GMIB business.
[7] The second quarter of 2011 includes an after-tax loss of $21 million for the GMIB business.
[8] The first quarter of 2011 includes an after-tax gain of $13 million for the GMIB business and a net tax benefit of $24 million related to the resolution of a Federal tax matter.