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Segment Information
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
The results of our operations are described through three reportable segments: Commercial and Specialty Business, Government Business and Other, as further described in Note 20, “Segment Information,” to our audited consolidated financial statements as of and for the year ended December 31, 2013 included in our 2013 Annual Report on Form 10-K.
Effective January 1, 2014, our Employer Group Medicare Advantage members are being reported within Local Group and National Accounts in our Commercial and Specialty Business segment. These members were previously reported with our Medicare membership within our Government Business segment. The Employer Group Medicare Advantage members are retired members who have selected a Medicare Advantage product through our Local Group and National Accounts.
Financial data by reportable segment for the three and nine months ended September 30, 2014 and 2013 is as follows (amounts reported for prior periods have been reclassified to conform to our new segment reporting structure):
 
Commercial
and Specialty
Business
 
Government
Business
 
Other
 
Total
Three Months Ended September 30, 2014:
 
 
 
 
 
 
 
Operating revenue
$
9,809.1

 
$
8,555.4

 
$
6.2

 
$
18,370.7

Operating gain (loss)
915.7

 
283.9

 
(8.3
)
 
1,191.3

Three Months Ended September 30, 2013:
 
 
 
 
 
 
 
Operating revenue
$
9,833.3

 
$
7,772.6

 
$
12.8

 
$
17,618.7

Operating gain (loss)
711.7

 
294.6

 
(5.3
)
 
1,001.0

Nine Months Ended September 30, 2014:
 
 
 
 
 
 
 
Operating revenue
$
29,471.6

 
$
24,756.0

 
$
17.9

 
$
54,245.5

Operating gain (loss)
2,721.4

 
837.0

 
(25.5
)
 
3,532.9

Nine Months Ended September 30, 2013:
 
 
 
 
 
 
 
Operating revenue
$
29,492.5

 
$
23,028.9

 
$
24.3

 
$
52,545.7

Operating gain (loss)
2,922.3

 
678.5

 
(18.8
)
 
3,582.0


A reconciliation of reportable segments operating revenues, a non-GAAP measure, to the amounts of total revenues included in the consolidated statements of income for the three and nine months ended September 30, 2014 and 2013 is as follows:
 
Three Months Ended 
 September 30
 
Nine Months Ended 
 September 30
 
2014
 
2013
 
2014
 
2013
Reportable segments operating revenues
$
18,370.7

 
$
17,618.7

 
$
54,245.5

 
$
52,545.7

Net investment income
174.4

 
167.6

 
546.6

 
482.8

Net realized gains on investments
25.7

 
95.4

 
133.2

 
166.4

Other-than-temporary impairment losses recognized in income
(13.8
)
 
(26.2
)
 
(35.5
)
 
(73.1
)
Total revenues
$
18,557.0

 
$
17,855.5

 
$
54,889.8

 
$
53,121.8


A reconciliation of reportable segments operating gain, a non-GAAP measure, to income from continuing operations before income tax expense included in the consolidated statements of income for the three and nine months ended September 30, 2014 and 2013 is as follows:
 
Three Months Ended 
 September 30
 
Nine Months Ended 
 September 30
 
2014
 
2013
 
2014
 
2013
Reportable segments operating gain
$
1,191.3

 
$
1,001.0

 
$
3,532.9

 
$
3,582.0

Net investment income
174.4

 
167.6

 
546.6

 
482.8

Net realized gains on investments
25.7

 
95.4

 
133.2

 
166.4

Other-than-temporary impairment losses recognized in income
(13.8
)
 
(26.2
)
 
(35.5
)
 
(73.1
)
Interest expense
(155.3
)
 
(151.5
)
 
(447.1
)
 
(456.9
)
Amortization of other intangible assets
(60.3
)
 
(61.3
)
 
(168.3
)
 
(185.6
)
Loss on extinguishment of debt
(74.8
)
 
(145.3
)
 
(80.8
)
 
(145.3
)
Income from continuing operations before income tax expense
$
1,087.2

 
$
879.7

 
$
3,481.0

 
$
3,370.3