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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 6,772.4 $ 4,075.3
Investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $17,694.3 and $16,991.8) 17,949.7 17,163.1
Equity securities (cost of $1,390.3 and $1,076.1) 1,813.3 1,468.5
Other invested assets, current 19.6 15.8
Accrued investment income 149.7 164.5
Premium and self-funded receivables 5,773.0 5,860.8
Other receivables 2,445.6 2,536.6
Income taxes receivable 0.0 168.7
Securities lending collateral 1,234.9 1,079.8
Other current assets 1,823.6 1,781.8
Total current assets 37,981.8 34,314.9
Long-term investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $556.5 and $524.6) 560.0 524.4
Equity securities (cost of $27.3 and $27.2) 32.1 31.4
Other invested assets, long-term 2,287.3 2,240.5
Property and equipment, net 1,957.6 1,977.9
Goodwill 17,561.2 17,561.2
Other intangible assets 7,923.0 7,964.9
Other noncurrent assets 640.5 467.9
Total assets 68,943.5 65,083.1
Liabilities and shareholders' equity    
Medical claims payable 7,920.6 7,892.6
Reserves for future policy benefits 76.2 71.8
Other policyholder liabilities 2,311.2 2,221.1
Total policy liabilities 10,308.0 10,185.5
Unearned income 1,926.1 971.9
Accounts payable and accrued expenses 3,622.1 4,014.9
Income taxes payable 491.0 0.0
Security trades pending payable 257.7 93.5
Securities lending payable 1,233.4 1,078.9
Short-term borrowings 540.0 440.0
Current portion of long-term debt 1,152.8 928.4
Other current liabilities 3,643.1 3,581.3
Total current liabilities 23,174.2 21,294.4
Long-term debt, less current portion 15,449.9 14,358.5
Reserves for future policy benefits, noncurrent 673.7 666.1
Deferred tax liabilities, net 2,663.9 2,779.9
Other noncurrent liabilities 889.9 883.8
Total liabilities 42,851.6 39,982.7
Commitment and contingencies – Note 11
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 – 265,074,917 and 263,747,395 2.6 2.6
Additional paid-in capital 8,893.4 8,805.1
Retained earnings 17,357.7 16,560.6
Accumulated other comprehensive loss (161.8) (267.9)
Total shareholders' equity 26,091.9 25,100.4
Total liabilities and shareholders' equity $ 68,943.5 $ 65,083.1