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Consolidated Statements of Shareholders' Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
[1]
Sep. 30, 2015
[1]
Jun. 30, 2015
[2]
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement Of Comprehensive Income [Abstract]                      
Shareholders' Net Income $ 426 $ 547 $ 588 $ 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
[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.