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Schedule III - Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2012
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information
CIGNA CORPORATION AND SUBSIDIARIES
 
SCHEDULE III
SUPPLEMENTARY INSURANCE INFORMATION
(In millions)

 

 Deferred Future policy Medical claims    
 policy benefits and payable and  Unearned
  acquisition contractholder unpaid premiums
Segmentcosts deposit funds claims and fees
            
Year Ended December 31, 2012:           
Global Health Care $ 19 $ 175 $ 1,856 $ 111
Group Disability and Life   1   1,599   3,482   26
Global Supplemental Benefits   1,113   2,227   306   388
Run-off Reinsurance   -   1,094   153   -
Other Operations   65   12,678   142   24
Corporate   -   -   (21)   -
Total $ 1,198 $ 17,773 $ 5,918 $ 549
            
            
Year Ended December 31, 2011:           
Global Health Care $ 19 $ 170 $ 1,443 $ 103
Group Disability and Life   1   1,572   3,228   26
Global Supplemental Benefits   729   1,255   177   346
Run-off Reinsurance   -   1,172   240   -
Other Operations   68   12,977   160   27
Corporate   -   -   (7)   -
Total $ 817 $ 17,146 $ 5,241 $ 502
            
            
Year Ended December 31, 2010:           
Global Health Care $ 22 $ 178 $ 1,555 $ 87
Group Disability and Life   2   1,464   3,201   27
Global Supplemental Benefits   609   1,085   112   271
Run-off Reinsurance   -   1,139   244   -
Other Operations   68   12,790   159   31
Corporate   -   -   (8)   -
Total $ 701 $ 16,656 $ 5,263 $ 416

              
              
              
              
              
              
         Amortization    
         of deferred   
  Net   policyOther
PremiumsinvestmentBenefit acquisitionoperating
and fees (1)income (2)expenses (1)(3)expensesexpenses (4)
              
              
$20,973 $259 $14,228 $68 $6,573
 3,109  300  2,290  3  721
 1,984  90  1,005  141  770
 21  102  16  0  (12)
 100  388  361  6  51
 0  5  0  0  421
$26,187 $1,144 $17,900 $218 $8,524
              
              
              
$14,443 $263 $9,125 $139 $5,404
 2,857  291  2,086  4  650
 1,528  83  754  110  628
 24  103  140  0  265
 114  400  385  6  60
 0  6  0  0  233
$18,966 $1,146 $12,490 $259 $7,240
              
              
              
$14,134 $230 $9,222 $155 $5,216
 2,770  287  2,035  6  707
 1,231  69  603  84  505
 25  114  (22)  0  113
 114  404  395  6  53
 0  1  0  0  248
$18,274 $1,105 $12,233 $251 $6,842

Effective December 31, 2012, Cigna changed its reporting segments. Prior period information has been conformed to the current reporting segments. Prior periods for certain information in this Schedule III (Deferred policy acquisition costs, Amortization of deferred policy acquisition costs, and Other operating expenses) have been updated to reflect changes resulting from the retrospective adoption of amended accounting guidance for deferred policy acquisition costs effective January 1, 2012. See Note 2 to the Consolidated Financial Statements included in this Form 10-K for additional information.

 

(1)       Amounts presented are shown net of the effects of reinsurance. See Note 8 to the Consolidated Financial Statements included in this Form 10-K.

(2)       The allocation of net investment income is based upon the investment year method, the identification of certain portfolios with specific segments, or a combination of both.

(3)       Benefit expenses include Global Health Care medical claims expense and other benefit expenses.

(4)       Other operating expenses include mail order pharmacy cost of goods sold, GMIB fair value (gain) loss and other operating expenses, and excludes amortization of deferred policy acquisition expenses.