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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Financial Data By Reportable Segment
Financial data by reportable segment for the years ended December 31 is as follows:
 
Commercial and Specialty Business
 
Government Business
 
Other
 
Total
Year ended December 31, 2016
 
 
 
 
 
 
 
Operating revenue
$
38,692.1

 
$
45,477.7

 
$
24.2

 
$
84,194.0

Operating gain (loss)
3,195.2

 
1,784.3

 
(177.8
)
 
4,801.7

Depreciation and amortization of property and equipment

 

 
576.0

 
576.0

Year ended December 31, 2015
 
 
 
 
 
 
 
Operating revenue
$
37,570.8

 
$
40,813.0

 
$
21.0

 
$
78,404.8

Operating gain (loss)
2,854.0

 
1,978.5

 
(79.4
)
 
4,753.1

Depreciation and amortization of property and equipment

 

 
515.6

 
515.6

Year ended December 31, 2014
 
 
 
 
 
 
 
Operating revenue
$
39,199.6

 
$
33,796.4

 
$
25.7

 
$
73,021.7

Operating gain (loss)
3,260.9

 
1,191.9

 
(34.4
)
 
4,418.4

Depreciation and amortization of property and equipment

 

 
474.3

 
474.3

Major Product Revenues
The major product revenues for each of the reportable segments for the years ended December 31 are as follows:
 
2016
 
2015
 
2014
Commercial and Specialty Business
 
 
 
 
 
Managed care products
$
32,369.8

 
$
31,676.9

 
$
33,755.6

Managed care services
4,710.1

 
4,344.8

 
3,997.8

Dental/Vision products and services
1,182.3

 
1,111.7

 
1,037.3

Other
429.9

 
437.4

 
408.9

Total Commercial and Specialty Business
38,692.1

 
37,570.8

 
39,199.6

Government Business
 
 
 
 
 
Managed care products
45,028.5

 
40,307.0

 
33,344.6

Managed care services
449.2

 
506.0

 
451.8

Total Government Business
45,477.7

 
40,813.0

 
33,796.4

Other
 
 
 
 
 
Other
24.2

 
21.0

 
25.7

Total product revenues
$
84,194.0

 
$
78,404.8

 
$
73,021.7

Reconciliation Of Reportable Segment Operating Revenues To The Consolidated Statements Of Income
A reconciliation of reportable segment operating revenues to the amounts of total revenues included in the consolidated statements of income for the years ended December 31 is as follows:
 
2016
 
2015
 
2014
Reportable segments operating revenues
$
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 recognized in income
(115.4
)
 
(83.4
)
 
(49.0
)
Total revenues
$
84,863.0

 
$
79,156.5

 
$
73,874.1

Reconciliation Of Reportable Segment Operating Gain To Income From Continuing Operations Before Income Taxes In The Consolidated Statements Of Income
A reconciliation of reportable segment operating gain to income from continuing operations before income taxes included in the consolidated statements of income for the years ended December 31 is as follows:
 
2016
 
2015
 
2014
Reportable segments operating gain
$
4,801.7

 
$
4,753.1

 
$
4,418.4

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 recognized in income
(115.4
)
 
(83.4
)
 
(49.0
)
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

 
9.3

 
(81.1
)
Income from continuing operations before income tax expense
$
4,555.4

 
$
4,631.0

 
$
4,368.1