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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Premiums and fees $ 19,089 $ 18,393 $ 16,041
Net investment income 1,146 1,105 1,014
Mail order pharmacy revenues 1,447 1,420 1,282
Other revenues 254 260 120
Realized investment gains (losses):      
Other-than-temporary impairments on fixed maturities, net (26) (1) (47)
Other realized investment gains 88 76 4
Total realized investment gains (losses) 62 75 (43)
Total revenues 21,998 21,253 18,414
Benefits and Expenses      
Health Care medical claims expense 8,182 8,570 6,927
Other benefit expenses 4,308 3,663 3,407
Mail order pharmacy cost of goods sold 1,203 1,169 1,036
GMIB fair value (gain) loss 234 55 (304)
Other operating expenses 6,103 5,926 5,450
Total benefits and expenses 20,030 19,383 16,516
Income from Continuing Operations before Income Taxes 1,968 1,870 1,898
Income taxes:      
Current 398 331 275
Deferred 242 190 319
Total taxes 640 521 594
Income from Continuing Operations 1,328 1,349 1,304
Income from discontinued operations, net of taxes 0 0 (1)
Net Income 1,328 1,349 1,305
Less: Net Income Attributable to Noncontrolling Interest 1 4 3
Shareholders' net income $ 1,327 $ 1,345 $ 1,302
Basic Earnings Per Share:      
Shareholders' income from continuing operations $ 4.90 $ 4.93 $ 4.75
Shareholders' income from discontinued operations $ 0 $ 0 $ 0
Shareholders' net income $ 4.90 $ 4.93 $ 4.75
Diluted Earnings Per Share:      
Shareholders' income from continuing operations $ 4.84 $ 4.89 $ 4.73
Shareholders' income from discontinued operations $ 0 $ 0 $ 0
Shareholders' net income $ 4.84 $ 4.89 $ 4.73
Dividends Declared Per Share $ 0.04 $ 0.04 $ 0.04