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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Premiums and fees $ 7,793 $ 7,206 $ 23,167 $ 21,692
Net investment income 292 297 863 873
Mail order pharmacy revenues 583 471 1,625 1,333
Other revenues 66 65 201 139
Realized investment gains (losses):        
Other-than-temporary impairments on fixed maturities, net (9) (3) (10) (11)
Other realized investment gains 32 30 140 203
Total realized investment gains 23 27 130 192
Total revenues 8,757 8,066 25,986 24,229
Benefits and Expenses        
Global Health Care medical claims expense 4,153 3,913 12,403 11,864
Other benefit expenses 1,207 1,031 3,473 3,890
Mail order pharmacy cost of goods sold 499 390 1,382 1,096
Other operating expenses 2,080 1,933 6,156 5,739
Total benefits and expenses 7,939 7,267 23,414 22,589
Income before Income Taxes 818 799 2,572 1,640
Income taxes:        
Current 289 205 928 285
Deferred (2) 41 12 237
Total taxes 287 246 940 522
Net Income 531 553 1,632 1,118
Less: Net Income Attributable to Noncontrolling Interests (3) 0 (3) 3
Shareholders' Net Income $ 534 $ 553 $ 1,635 $ 1,115
Shareholder's Net Income Per Share:        
Basic $ 2.04 $ 1.99 $ 6.16 $ 3.96
Diluted $ 2.01 $ 1.95 $ 6.05 $ 3.89
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04