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Schedule III - Supplementary Insurance Information (Tables)
 12 Months Ended
Dec. 31, 2011
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information For Insurance Companies Disclosure [Table Text Block]
 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, 2011:           
Health Care $ 19 $ 481 $ 1,229 $ 77
Disability and Life   1   1,178   3,208   16
International   729   1,338   411   382
Run-off Reinsurance   -   1,172   240   0
Other Operations   68   12,977   160   27
Corporate   - 1  -   (7)   -
Total $ 817 $ 17,146 $ 5,241 $ 502
            
            
Year Ended December 31, 2010:           
Health Care $ 22 $ 488 $ 1,400 $ 80
Disability and Life   2   1,066   3,180   17
International   609   1,173   288   288
Run-off Reinsurance   -   1,139   244   -
Other Operations   68   12,790   159   31
Corporate   - 1  -   (8)   -
Total $ 701 $ 16,656 $ 5,263 $ 416
            
            
Year Ended December 31, 2009:           
Health Care $ 28 $ 507 $ 1,098 $ 76
Disability and Life   6   1,023   3,122   32
International   491   1,003   228   282
Run-off Reinsurance   -   1,287   288   -
Other Operations   69   12,800   161   37
Corporate   - 1  -   (8)   -
Total $ 594 $ 16,620 $ 4,889 $ 427

              
              
              
              
              
              
         Amortization    
         of deferred   
  Net   policyOther
PremiumsinvestmentBenefit acquisitionoperating
and fees (1)income (2)expenses (1)(3)expensesexpenses (4)
              
              
$13,181 $274 $8,265 $139 $5,185
 2,780  267  2,003  4  644
 2,990  96  1,697  110  976
 24  103  140  0  265
 114  400  385  6  60
 0  6  0  0  233
$19,089 $1,146 $12,490 $259 $7,363
              
              
              
$13,319 $243 $8,670 $155 $5,086
 2,667  261  1,935  6  699
 2,268  82  1,255  84  762
 25  114  (22)  0  113
 114  404  395  6  53
 0  1  0  0  248
$18,393 $1,105 $12,233 $251 $6,961
              
              
              
$11,384 $181 $7,096 $141 $4,742
 2,634  244  1,922  6  670
 1,882  69  1,080  89  589
 29  113  (146)  0  (273)
 112  407  398  6  62
 0  0  (16)  0  191
$16,041 $1,014 $10,334 $242 $5,981

Certain information in this Schedule III (Deferred policy acquisition costs, Amortization of deferred policy acquisition costs, and Other operating expenses) has been updated from amounts reported in the Company's 2011 Form 10-K to reflect changes resulting from the retrospective adoption of amended accounting guidance for deferred policy acquisition costs. See Note 2 to the Consolidated Financial Statements included in this Form 8-K for additional information.

 

(1)       Amounts presented are shown net of the effects of reinsurance. See Note 7 to the Consolidated Financial Statements included in Cigna's 2011 Annual Report on 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 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.