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Consolidated Statements of Income (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Premiums and fees $ 4,786 $ 4,504 $ 9,519 $ 9,047
Net investment income 284 283 563 549
Mail order pharmacy revenues 349 351 688 699
Other revenues 73 193 109 247
Realized investment gains (losses):        
Other-than-temporary impairments on debt securities, net (2) 0 (2) (1)
Other realized investment gains 19 22 45 17
Total realized investment gains before income taxes 17 22 43 16
Total revenues 5,509 5,353 10,922 10,558
Benefits and Expenses        
Health Care medical claims expense 2,034 2,078 4,111 4,287
Other benefit expenses 1,058 977 2,052 1,856
Mail order pharmacy cost of goods sold 289 290 565 575
GMIB fair value loss 37 164 21 160
Other operating expenses 1,475 1,405 2,957 2,819
Total benefits and expenses 4,893 4,914 9,706 9,697
Income before Income Taxes 616 439 1,216 861
Income taxes:        
Current 138 68 160 155
Deferred 70 76 218 127
Total taxes 208 144 378 282
Net Income 408 295 838 579
Less: Net Income Attributable to Noncontrolling Interest 0 1 1 2
Shareholders' Net Income $ 408 $ 294 $ 837 $ 577
Shareholders' net income $ 1.52 $ 1.07 $ 3.11 $ 2.10
Diluted Earnings Per Share:        
Shareholders' net income $ 1.50 $ 1.06 $ 3.06 $ 2.08
Dividends Declared Per Share $ 0 $ 0 $ 0.040 $ 0.040