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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Premiums and fees $ 7,206 $ 6,602 $ 21,692 $ 19,360
Net investment income 297 283 873 854
Mail order pharmacy revenues 471 401 1,333 1,189
Other revenues 65 26 139 76
Realized investment gains (losses):        
Other-than-temporary impairments on fixed maturities, net (3) 0 (11) (6)
Other realized investment gains 30 11 203 26
Total realized investment gains (losses) 27 11 192 20
Total revenues 8,066 7,323 24,229 21,499
Benefits and Expenses        
Global Health Care medical claims expense 3,913 3,561 11,864 10,584
Other benefit expenses 1,031 911 3,890 2,648
Mail order pharmacy cost of goods sold 390 324 1,096 975
GMIB fair value (gain) loss 0 (53) 0 (33)
Other operating expenses 1,933 1,862 5,739 5,467
Total benefits and expenses 7,267 6,605 22,589 19,641
Income before Income Taxes 799 718 1,640 1,858
Income taxes (benefits):        
Current 205 228 285 574
Deferred 41 24 237 67
Total income taxes 246 252 522 641
Net Income 553 466 1,118 1,217
Less: Net Income Attributable to Redeemable Noncontrolling Interest 0 0 3 0
Shareholders' Net Income $ 553 $ 466 $ 1,115 $ 1,217
Basic Earnings Per Share:        
Shareholders' net income $ 1.99 $ 1.64 $ 3.96 $ 4.27
Diluted Earnings Per Share:        
Shareholders' net income $ 1.95 $ 1.61 $ 3.89 $ 4.20
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04