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Schedule II - Condensed Financial Information, Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating expenses:                      
Loss on extinguishment of debt                 $ 100 $ 0 $ 0
Total operating expenses                 8,982 8,174 7,595
Income before Income Taxes $ 659 $ 878 $ 936 $ 854 $ 732 $ 818 $ 901 $ 853 3,327 3,304 2,176
Income tax expense (benefit)                 1,250 1,210 698
Shareholders' Net Income $ 426 [1] $ 547 [1] $ 588 [2] $ 533 $ 467 $ 534 $ 573 $ 528 2,094 2,102 1,476
Shareholders' other comprehensive income (loss):                      
Net unrealized appreciation (depreciation) on securities                 (202) 143 (410)
Net unrealized appreciation (depreciation), derivatives                 15 11 9
Net translation of foreign currencies                 (212) (144) 13
Postretirement benefits liability adjustment                 85 (426) 539
Shareholders' other comprehensive income (loss)                 (314) (416) 151
Shareholders' comprehensive income (loss)                 1,780 1,686 1,627
Parent Company [Member]                      
Operating expenses:                      
Interest Expense                 246 258 264
Intercompany Interest Expense                 2 5 2
Other operating expenses                 147 82 69
Loss on extinguishment of debt                 100 0 0
Total operating expenses                 495 345 335
Income before Income Taxes                 (495) (345) (335)
Income tax expense (benefit)                 (135) (89) (109)
(Loss) of parent company                 (360) (256) (226)
Equity in income from subsidiaries                 2,454 2,358 1,702
Shareholders' Net Income                 2,094 2,102 1,476
Shareholders' other comprehensive income (loss):                      
Net unrealized appreciation (depreciation) on securities                 (202) 143 (410)
Net unrealized appreciation (depreciation), derivatives                 15 11 9
Net translation of foreign currencies                 (212) (144) 13
Postretirement benefits liability adjustment                 85 (426) 539
Shareholders' other comprehensive income (loss)                 (314) (416) 151
Shareholders' comprehensive income (loss)                 $ 1,780 $ 1,686 $ 1,627
[1] Shareholders’ net income includes after-tax charges of $29 million in the third quarter of 2015 and $28 million in the fourth quarter of 2015 for advisory, legal and other transactions costs directly related to the Company’s proposed merger with Anthem. See Note 3 to the Consolidated Financial Statements for additional details.
[2] Shareholders’ net income includes an after-tax charge of $65 million for the early extinguishment of debt in the second quarter of 2015. See Note 15 to the Consolidated Financial Statements for additional details.