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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,546.0 $ 2,113.5
Investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $17,593.7 and $16,950.0) 18,218.6 16,920.0
Equity securities (cost of $1,143.4 and $1,055.8) 1,480.8 1,441.8
Other invested assets, current 13.6 19.1
Accrued investment income 169.4 170.8
Premium and self-funded receivables 5,212.8 4,602.8
Other receivables 2,016.2 2,421.4
Income taxes receivable 0.0 316.6
Securities lending collateral 1,360.1 1,300.4
Other current assets 1,906.8 1,555.7
Total current assets 32,924.3 30,862.1
Long-term investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $522.8 and $550.4) 538.9 558.2
Equity securities (cost of $27.0 and $27.3) 31.2 31.0
Other invested assets, long-term 2,155.9 2,041.1
Property and equipment, net 2,006.6 2,019.8
Goodwill 17,562.2 17,562.2
Other intangible assets 8,012.3 8,158.0
Other noncurrent assets 1,168.5 485.4
Total assets 64,399.9 61,717.8
Liabilities and shareholders' equity    
Medical claims payable 7,472.9 7,569.8
Reserves for future policy benefits 68.6 71.9
Other policyholder liabilities 2,092.0 2,256.5
Total policy liabilities 9,633.5 9,898.2
Unearned income 1,613.4 1,145.5
Accounts payable and accrued expenses 3,717.2 3,318.8
Income taxes payable 60.4 0.0
Security trades pending payable 155.3 73.1
Securities lending payable 1,359.3 1,300.9
Short-term borrowings 440.0 540.0
Current portion of long-term debt 927.9 0.0
Other current liabilities 3,129.9 2,816.1
Total current liabilities 21,036.9 19,092.6
Long-term debt, less current portion 14,242.3 15,324.5
Reserves for future policy benefits, noncurrent 646.9 631.7
Deferred tax liabilities, net 2,688.9 2,630.6
Other noncurrent liabilities 1,040.7 994.3
Total liabilities 39,655.7 38,673.7
Commitment and contingencies – Note 10
Shareholders' equity    
Preferred stock, without par value, shares authorized – 100,000,000; shares issued and outstanding – none 0.0 0.0
Common stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 263,396,236 and 261,238,188 2.6 2.6
Additional paid-in capital 8,741.4 8,555.6
Retained earnings 16,364.1 14,778.5
Accumulated other comprehensive loss (363.9) (292.6)
Total shareholders' equity 24,744.2 23,044.1
Total liabilities and shareholders' equity $ 64,399.9 $ 61,717.8