XML 25 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues      
Premiums $ 78,860.1 $ 73,385.1 $ 68,389.8
Administrative fees 5,298.8 4,976.6 4,590.6
Other revenue 35.1 43.1 41.3
Total operating revenue 84,194.0 78,404.8 73,021.7
Net investment income 779.5 677.6 724.4
Net realized gains on financial instruments 4.9 157.5 177.0
Other than temporary impairment losses on investments:      
Total other-than-temporary impairment losses on investments (147.1) (99.9) (56.2)
Portion of other-than-temporary impairment losses recognized in other comprehensive income 31.7 16.5 7.2
Other-than-temporary impairment losses recognized in income (115.4) (83.4) (49.0)
Total revenues 84,863.0 79,156.5 73,874.1
Expenses      
Benefit expense 66,834.4 61,116.9 56,854.9
Selling, general and administrative expense:      
Selling expense 1,391.5 1,441.1 1,490.1
General and administrative expense 11,166.4 11,093.7 10,258.3
Total selling, general and administrative expense 12,557.9 12,534.8 11,748.4
Interest expense 723.0 653.0 600.7
Amortization of other intangible assets 192.3 230.1 220.9
(Gain) loss on extinguishment of debt 0.0 (9.3) 81.1
Total expenses 80,307.6 74,525.5 69,506.0
Income from continuing operations before income tax expense 4,555.4 4,631.0 4,368.1
Income tax expense 2,085.6 2,071.0 1,808.0
Income from continuing operations 2,469.8 2,560.0 2,560.1
Income from discontinued operations, net of tax 0.0 0.0 9.6
Net income $ 2,469.8 $ 2,560.0 $ 2,569.7
Basic net income per share:      
Basic - continuing operations (in dollars per share) $ 9.39 $ 9.73 $ 9.28
Basic - discontinued operations (in dollars per share) 0.00 0.00 0.03
Basic net income per share 9.39 9.73 9.31
Diluted net income per share:      
Diluted - continuing operations (in dollars per share) 9.21 9.38 8.96
Diluted - discontinued operations (in dollars per share) 0.00 0.00 0.03
Diluted net income per share 9.21 9.38 8.99
Dividends per share $ 2.60 $ 2.50 $ 1.75