XML 73 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions and Divestitures (Narrative) (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Jul. 23, 2015
USD ($)
$ / shares
Business Acquisition and Divestitures [Line Items]                        
Measurement period adjustments, goodwill reduction                 $ 0.0 $ (1.8)    
Goodwill $ 17,562.2       $ 17,082.0       17,562.2 17,082.0 $ 16,917.2  
Operating revenue                 78,404.8 73,021.7 70,191.4  
Net loss 180.9 $ 654.8 $ 859.1 $ 865.2 506.7 $ 630.9 $ 731.1 $ 701.0 2,560.0 2,569.7 2,489.7  
Income (loss) from discontinued operations, net of tax         0.0 $ 0.0 $ 0.0 $ 9.6 0.0 9.6 (144.6)  
(Gain) loss on disposal from discontinued operations                 0.0 (3.2) 221.8  
Government Business Segment [Member]                        
Business Acquisition and Divestitures [Line Items]                        
Measurement period adjustments, goodwill reduction                 0.0 (0.2)    
Goodwill 5,743.3       $ 5,263.1       5,743.3 5,263.1 5,363.2  
Operating revenue                 40,813.0 33,796.4 30,752.6  
Pending Acquisition of Cigna Corporation [Domain]                        
Business Acquisition and Divestitures [Line Items]                        
Number Of countries and jurisdictions in which acquiree operates                       30
Cash consideration per share amount | $ / shares                       $ 103.40
Merger agreement per share consideration of acquirer stock to be exchanged for acquiree stock | $ / shares                       0.5152
Merger Agreement Approximate Purchase Price Gross                       $ 53,000.0
Merger Agreement Approximate Pro Forma Equity Ownership of Acquirer Shareholders                       67.00%
Merger Agreement Approximate Pro Forma Equity Ownership Of Acquiree Shareholders                       33.00%
Bridge facility commitment letter and joinder agreement, maximum borrowing capacity 22,500.0               $ 22,500.0      
Bridge facility commitment letter and joinder agreement, maximum borrowing term                 364 days      
Term loan facility, maximum borrowing capacity 4,000.0               $ 4,000.0      
Simply Healthcare [Domain] | Government Business Segment [Member]                        
Business Acquisition and Divestitures [Line Items]                        
Measurement period adjustments, goodwill reduction                 14.2      
Goodwill 474.7               474.7      
Other intangible assets $ 430.0               $ 430.0      
One Eight Hundred Contacts [Member]                        
Business Acquisition and Divestitures [Line Items]                        
Income (loss) from discontinued operations, net of tax                   $ 9.6 (144.6)  
(Gain) loss on disposal from discontinued operations                     221.8  
Tax benefit from loss on disposal from discontinued operations                     $ 57.3  
Minimum [Member] | Simply Healthcare [Domain] | Customer Relationships [Member] | Government Business Segment [Member]                        
Business Acquisition and Divestitures [Line Items]                        
Intangible assets amortization period, years                 2 years      
Maximum [Member] | Simply Healthcare [Domain] | Customer Relationships [Member] | Government Business Segment [Member]                        
Business Acquisition and Divestitures [Line Items]                        
Intangible assets amortization period, years                 4 years