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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 6,097.2 $ 4,075.3
Investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $18,269.0 and $16,991.8) 18,697.3 17,163.1
Equity securities (cost of $1,033.7 and $1,076.1) 1,452.6 1,468.5
Other invested assets, current 16.9 15.8
Accrued investment income 158.3 164.5
Premium and self-funded receivables 5,692.0 5,860.8
Other receivables 2,130.2 2,536.6
Income taxes receivable 0.0 168.7
Securities lending collateral 907.2 1,079.8
Other current assets 1,822.0 1,781.8
Total current assets 36,973.7 34,314.9
Long-term investments available-for-sale, at fair value:    
Fixed maturity securities (amortized cost of $524.7 and $524.6) 533.3 524.4
Equity securities (cost of $27.3 and $27.2) 32.3 31.4
Other invested assets, long-term 2,442.1 2,240.5
Property and equipment, net 2,049.2 1,977.9
Goodwill 17,587.8 17,561.2
Other intangible assets 7,840.6 7,964.9
Other noncurrent assets 850.9 467.9
Total assets 68,309.9 65,083.1
Liabilities and shareholders' equity    
Medical claims payable 7,963.9 7,892.6
Reserves for future policy benefits 72.1 71.8
Other policyholder liabilities 2,471.7 2,221.1
Total policy liabilities 10,507.7 10,185.5
Unearned income 1,950.2 971.9
Accounts payable and accrued expenses 4,454.2 4,014.9
Income taxes payable 187.5 0.0
Security trades pending payable 164.7 93.5
Securities lending payable 906.4 1,078.9
Short-term borrowings 1,180.0 440.0
Current portion of long-term debt 1,273.4 928.4
Other current liabilities 3,788.4 3,581.3
Total current liabilities 24,412.5 21,294.4
Long-term debt, less current portion 13,777.3 14,358.5
Reserves for future policy benefits, noncurrent 618.5 666.1
Deferred tax liabilities, net 2,609.3 2,779.9
Other noncurrent liabilities 944.0 883.8
Total liabilities 42,361.6 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 – 257,404,755 and 263,747,395 2.6 2.6
Additional paid-in capital 8,765.1 8,805.1
Retained earnings 17,306.6 16,560.6
Accumulated other comprehensive loss (126.0) (267.9)
Total shareholders' equity 25,948.3 25,100.4
Total liabilities and shareholders' equity $ 68,309.9 $ 65,083.1