XML 30 R127.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II-Condensed Financial Information Of Registrant (Balance Sheets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current assets:        
Cash and cash equivalents $ 1,582.1 $ 2,475.3 $ 2,201.6  
Fixed maturity securities (amortized cost of $897.4 and $1,415.5) 17,038.2 16,912.9    
Equity securities (cost of $52.6 and $26.7) 1,735.5 1,212.4    
Other invested assets, current 16.3 14.8    
Other receivables 1,063.3 927.6    
Income taxes receivable 235.7 228.5    
Securities lending collateral 969.8 564.6    
Deferred tax assets, net 383.0 236.4    
Other current assets 1,677.5 1,827.4    
Total current assets 29,745.8 29,347.5    
Equity securities (cost of $6.7 and $6.8) 31.3 30.1    
Other Long Term Investments 1,542.6 1,387.6    
Property and equipment, net 1,801.5 1,717.3    
Other noncurrent assets 645.2 486.1    
Total assets 59,574.5 58,955.4    
Current liabilities:        
Accounts payable and accrued expenses 3,426.3 3,098.7    
Security trades pending payable 95.2 69.3    
Securities lending payable 969.7 564.7    
Current portion of long-term debt 518.0 557.1    
Other current liabilities 1,674.7 1,769.8    
Total current liabilities 16,351.5 15,995.0    
Long-term debt, less current portion 13,573.6 14,170.8    
Other noncurrent liabilities 836.0 1,013.2    
Total liabilities 34,809.3 35,152.7    
Commitments and contingencies-Note 5          
Shareholders' equity        
Preferred stock, without par value, shares authorized—100,000,000; shares issued and outstanding—none 0 0    
Common stock, par value $0.01, shares authorized—900,000,000; shares issued and outstanding: 293,273,830 and 304,715,144 2.9 3.0    
Additional paid-in capital 10,765.2 10,853.5    
Retained earnings 13,813.9 12,647.1    
Accumulated other comprehensive income 183.2 299.1    
Total shareholders' equity 24,765.2 23,802.7 23,288.2 23,812.6
Total liabilities and shareholders' equity 59,574.5 58,955.4    
WellPoint, Inc. [Member]
       
Current assets:        
Cash and cash equivalents 1,174.5 588.1    
Fixed maturity securities (amortized cost of $897.4 and $1,415.5) 900.4 1,425.9    
Equity securities (cost of $52.6 and $26.7) 89.6 15.0    
Other invested assets, current 1.9 1.6    
Other receivables 35.6 37.7    
Income taxes receivable 154.4 227.0    
Net due from subsidiaries 893.4 0    
Securities lending collateral 46.2 29.1    
Deferred tax assets, net 11.8 7.9    
Other current assets 183.1 145.7    
Total current assets 3,490.9 2,478.0    
Equity securities (cost of $6.7 and $6.8) 6.7 6.8    
Other Long Term Investments 615.7 596.4    
Property and equipment, net 148.3 110.2    
Deferred tax assets, net 2.9 23.8    
Investment in subsidiaries 35,516.2 35,462.2    
Other noncurrent assets 152.3 218.9    
Total assets 39,933.0 38,896.3    
Current liabilities:        
Accounts payable and accrued expenses 592.1 402.1    
Security trades pending payable 28.9 17.7    
Securities lending payable 46.2 29.1    
Net due to subsidiaries 0 89.7    
Current portion of long-term debt 518.0 0    
Other current liabilities 213.4 214.6    
Total current liabilities 1,398.6 753.2    
Long-term debt, less current portion 13,548.6 14,145.9    
Other noncurrent liabilities 220.6 194.5    
Total liabilities 15,167.8 15,093.6    
Commitments and contingencies-Note 5          
Shareholders' equity        
Preferred stock, without par value, shares authorized—100,000,000; shares issued and outstanding—none 0 0    
Common stock, par value $0.01, shares authorized—900,000,000; shares issued and outstanding: 293,273,830 and 304,715,144 2.9 3.0    
Additional paid-in capital 10,765.2 10,853.5    
Retained earnings 13,813.9 12,647.1    
Accumulated other comprehensive income 183.2 299.1    
Total shareholders' equity 24,765.2 23,802.7    
Total liabilities and shareholders' equity $ 39,933.0 $ 38,896.3