XML 39 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Information [Abstract]  
Summarized Segment Financial Information [Text Block]
  Three Months EndedNine Months Ended
  September 30,September 30,
(In millions) 2015201420152014
Premiums, Fees and other revenues and Mail order pharmacy revenues         
Global Health Care $ 7,323$ 6,757$ 22,110$ 20,029
Global Supplemental Benefits   767  747  2,266  2,166
Group Disability and Life   980  910  2,934  2,716
Other Operations   28  35  90  95
Corporate   (4)  (7)  (14)  (13)
Total $ 9,094$ 8,442$ 27,386$ 24,993
Shareholders' net income         
Adjusted income from operations:         
Global Health Care $ 482$ 460$ 1,454$ 1,355
Global Supplemental Benefits   62  86  208  207
Group Disability and Life   84  55  241  232
Other Operations   17  19  55  49
Segment results    645  620  1,958  1,843
Corporate   (52)  (72)  (188)  (203)
Realized investment gains, net of taxes   7  15  68  85
Amortization of other acquired intangible assets, net of taxes   (24)  (29)  (76)  (90)
Special Items, net of taxes (see above discussion):         
Debt extinguishment costs   -  -  (65)  -
Merger-related transaction costs   (29)  -  (29)  -
Total special items   (29)  -  (94)  -
Shareholders' net income $ 547$ 534$ 1,668$ 1,635