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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Premiums $ 7,654 $ 7,432 $ 15,400 $ 14,834
Fees and other revenues 1,197 1,117 2,398 2,255
Net investment income 294 297 566 573
Mail order pharmacy revenues 748 625 1,445 1,203
Realized investment gains (losses):        
Other-than-temporary impairments on debt securities (3) (10) (30) (15)
Other realized investment gains (losses), net 70 31 65 109
Net realized investment gains (losses) 67 21 35 94
Total revenues 9,960 9,492 19,844 18,959
Benefits and Expenses        
Global Health Care medical costs 4,777 4,577 9,538 9,181
Other benefit expenses 1,414 1,199 2,782 2,468
Mail order pharmacy costs 630 529 1,204 1,021
Other operating expenses 2,289 2,212 4,610 4,416
Amortization of other acquired intangible assets, net 37 39 78 83
Total benefits and expenses 9,147 8,556 18,212 17,169
Income before Income Taxes 813 936 1,632 1,790
Income taxes (benefits):        
Current 338 375 632 683
Deferred (28) (23) (17) (8)
Total income taxes 310 352 615 675
Net Income 503 584 1,017 1,115
Less: Net Income (Loss) Attributable to Noncontrolling Interests (7) (4) (12) (6)
Shareholders' Net Income $ 510 $ 588 $ 1,029 $ 1,121
Shareholders' Net Income Per Share:        
Basic $ 2.00 $ 2.30 $ 4.03 $ 4.38
Diluted 1.97 2.26 3.97 4.30
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04