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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Premiums $ 9,012 $ 8,057 $ 18,011 $ 16,208
Fees and other revenues 1,358 1,252 2,726 2,516
Net investment income 352 308 681 611
Mail order pharmacy revenues 758 757 1,475 1,467
Realized investment gains (losses):        
Other-than-temporary impairments on fixed maturities (5) (2) (18) (9)
Other realized investment gains (losses), net 2 53 (18) 106
Net realized investment gains (losses) (3) 51 (36) 97
Total revenues 11,477 10,425 22,857 20,899
Benefits and Expenses        
Global Health Care medical costs 5,421 4,890 10,738 9,839
Other benefit expenses 1,424 1,335 2,879 2,702
Mail order pharmacy costs 613 626 1,174 1,207
Other operating expenses 2,893 2,412 5,695 5,067
Amortization of other acquired intangible assets 24 28 51 60
Total benefits and expenses 10,375 9,291 20,537 18,875
Income before Income Taxes 1,102 1,134 2,320 2,024
Income taxes (benefits):        
Current 297 304 589 590
Deferred (3) 20 6 31
Total income taxes 294 324 595 621
Net Income 808 810 1,725 1,403
Less: net income (loss) attributable to noncontrolling interests 2 (3) 4 (8)
Shareholders' net income $ 806 $ 813 $ 1,721 $ 1,411
Shareholders' net income per share:        
Basic $ 3.32 $ 3.2 $ 7.1 $ 5.54
Diluted 3.29 3.15 7.01 5.45
Dividends declared per share $ 0 $ 0 $ 0.04 $ 0.04