XML 24 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues      
Premiums $ 73,385.1 $ 68,389.8 $ 66,119.1
Administrative fees 4,976.6 4,590.6 4,031.9
Other revenue 43.1 41.3 40.4
Total operating revenue 78,404.8 73,021.7 70,191.4
Net investment income 677.6 724.4 659.1
Net realized gains on investments 157.5 177.0 271.9
Other than temporary impairment losses on investments:      
Total other-than-temporary impairment losses on investments (99.9) (56.2) (100.6)
Portion of other-than-temporary impairment losses recognized in other comprehensive income 16.5 7.2 1.7
Other-than-temporary impairment losses recognized in income (83.4) (49.0) (98.9)
Total revenues 79,156.5 73,874.1 71,023.5
Expenses      
Benefit expense 61,116.9 56,854.9 56,237.1
Selling, general and administrative expense:      
Selling expense 1,441.1 1,490.1 1,526.9
General and administrative expense 11,093.7 10,258.3 8,426.0
Total selling, general and administrative expense 12,534.8 11,748.4 9,952.9
Interest expense 653.0 600.7 602.7
Amortization of other intangible assets 230.1 220.9 245.3
(Gain) loss on extinguishment of debt (9.3) 81.1 145.3
Total expenses 74,525.5 69,506.0 67,183.3
Income from continuing operations before income tax expense 4,631.0 4,368.1 3,840.2
Income tax expense 2,071.0 1,808.0 1,205.9
Income from continuing operations 2,560.0 2,560.1 2,634.3
Income (loss) from discontinued operations, net of tax 0.0 9.6 (144.6)
Net income $ 2,560.0 $ 2,569.7 $ 2,489.7
Basic net income (loss) per share:      
Basic - continuing operations (in dollars per share) $ 9.73 $ 9.28 $ 8.83
Basic - discontinued operations (in dollars per share) 0.00 0.03 (0.49)
Basic net income per share 9.73 9.31 8.34
Diluted net income (loss) per share:      
Diluted - continuing operations (in dollars per share) 9.38 8.96 8.67
Diluted - discontinued operations (in dollars per share) 0.00 0.03 (0.47)
Diluted net income per share 9.38 8.99 8.20
Dividends per share $ 2.50 $ 1.75 $ 1.50