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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Premiums $ 8,010 $ 7,654 $ 16,113 $ 15,400
Fees and other revenues 1,192 1,197 2,415 2,398
Net investment income 308 294 611 566
Mail order pharmacy revenues 757 748 1,467 1,445
Realized investment gains (losses):        
Other-than-temporary impairments on fixed maturities (2) (3) (9) (30)
Other realized investment gains (losses), net 53 70 106 65
Net realized investment gains (losses) 51 67 97 35
Total revenues 10,318 9,960 20,703 19,844
Benefits and Expenses        
Global Health Care medical costs 4,924 4,777 9,909 9,538
Other benefit expenses 1,335 1,414 2,702 2,782
Mail order pharmacy costs 626 630 1,207 1,204
Other operating expenses 2,271 2,289 4,801 4,610
Amortization of other acquired intangible assets, net 28 37 60 78
Total benefits and expenses 9,184 9,147 18,679 18,212
Income before Income Taxes 1,134 813 2,024 1,632
Income taxes (benefits):        
Current 304 338 590 632
Deferred 20 (28) 31 (17)
Total income taxes 324 310 621 615
Net Income 810 503 1,403 1,017
Less: Net Income (Loss) Attributable to Noncontrolling Interests (3) (7) (8) (12)
Shareholders' Net Income $ 813 $ 510 $ 1,411 $ 1,029
Shareholders' Net Income Per Share:        
Basic $ 3.2 $ 2 $ 5.54 $ 4.03
Diluted 3.15 1.97 5.45 3.97
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04