XML 31 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill, Other Intangibles, and Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill Other Intangibles Property And Equipment Tables [Abstract]  
Schedule of Goodwill [Table Text Block]
(In millions) 2012 2011
Balance at January 1,$ 3,164$ 3,119
     
Goodwill acquired:    
FirstAssist  7  57
HealthSpring  2,541  -
Great American Supplement Benefits  168  -
Finans Emeklilik  113  -
     
Goodwill sold:    
Cigna Government Services  -  (6)
     
Impact of foreign currency translation  8  (6)
     
Balance at December 31,$ 6,001$ 3,164
Other Intangible Assets [Table Text Block]
        
       Weighted Average
    Accumulated Net CarryingAmortization
(Dollars in millions) Cost Amortization ValuePeriod (Years)
        
2012       
Customer relationships $ 1,278$ 466$ 812 10
Other   328  80  248 11
Total reported in other assets, including other intangibles  1,606  546  1,060 
Value of business acquired (reported in deferred policy acquisition costs)  172  2  17026
Internal-use software (reported in property and equipment)   1,738  1,191  547 5
Total other intangible assets $ 3,516$ 1,739$ 1,777 
        
2011       
Customer relationships $ 583$ 313$ 270 13
Other   127  27  100 12
Total reported in other assets, including other intangibles  710  340  370 
Internal-use software (reported in property and equipment)   1,600  1,054  546 5
Total other intangible assets $ 2,310$ 1,394$ 916 
Property and Equipment [Table Text Block]
       
    Accumulated Net Carrying
(Dollars in millions) Cost Amortization Value
       
2012      
Internal-use software$ 1,738$ 1,191$ 547
Other property and equipment  1,415  842  573
Total property and equipment$ 3,153$ 2,033$ 1,120
       
2011      
Internal-use software$ 1,600$ 1,054$ 546
Other property and equipment  1,285  807  478
Total property and equipment$ 2,885$ 1,861$ 1,024
Depreciation And Amortization [Table Text Block]
       
(Dollars in millions)201220112010
Internal-use software $ 209$ 187$ 161
Other property and equipment  144  117  99
Value of business acquired (reported in deferred policy acquisition costs)  2  -  -
Other intangibles  205  41  32
Total depreciation and amortization$ 560$ 345$ 292