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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Premiums $ 7,347 $ 6,832 $ 22,181 $ 20,308
Fees and other revenues 1,104 1,027 3,359 3,060
Net investment income 285 292 858 863
Mail order pharmacy revenues 643 583 1,846 1,625
Realized investment gains (losses):        
Other-than-temporary impairments on debt securities (58) (9) (73) (10)
Other realized investment gains 68 32 177 140
Net realized investment gains 10 23 104 130
Total revenues 9,389 8,757 28,348 25,986
Benefits and Expenses        
Global Health Care medical costs 4,539 4,153 13,720 12,403
Other benefit expenses 1,230 1,207 3,698 3,473
Mail order pharmacy cost of goods sold 532 499 1,553 1,382
Other operating expenses 2,171 2,034 6,587 6,010
Amortization of other acquired intangible assets 39 46 122 146
Total benefits and expenses 8,511 7,939 25,680 23,414
Income before Income Taxes 878 818 2,668 2,572
Income taxes (benefits):        
Current 282 289 965 928
Deferred 52 (2) 44 12
Total income taxes 334 287 1,009 940
Net Income 544 531 1,659 1,632
Less: Net Income (Loss) Attributable to Noncontrolling Interests (3) (3) (9) (3)
Shareholders' Net Income $ 547 $ 534 $ 1,668 $ 1,635
Shareholders' Net Income Per Share:        
Basic $ 2.14 $ 2.04 $ 6.51 $ 6.16
Diluted 2.10 2.01 6.40 6.05
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04