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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 4,078 $ 3,934
Fixed maturity securities, current (amortized cost of $18,577 and $16,894) 19,123 16,692
Equity securities, current 1,492 1,493
Other invested assets, current 14 21
Accrued investment income 168 162
Premium receivables 4,751 4,465
Self-funded receivables 2,534 2,278
Other receivables 2,633 2,558
Income taxes receivable 296 10
Securities lending collateral 565 604
Other current assets 2,151 2,104
Total current assets 37,805 34,321
Long-term investments:    
Fixed maturity securities (amortized cost of $493 and $486) 509 487
Equity securities 33 33
Other invested assets 3,719 3,726
Property and equipment, net 2,837 2,735
Goodwill 20,500 20,504
Other intangible assets 8,840 9,007
Other noncurrent assets 1,608 758
Total assets 75,851 71,571
Policy Liabilities    
Medical claims payable 8,758 7,454
Reserves for future policy benefits 77 75
Other policyholder liabilities 2,586 2,590
Total policy liabilities 11,421 10,119
Unearned income 900 902
Accounts payable and accrued expenses 4,028 4,959
Security trades pending payable 382 197
Securities lending payable 564 604
Short-term borrowings 1,010 1,145
Current portion of long-term debt 850 849
Other current liabilities 3,935 3,190
Total current liabilities 23,090 21,965
Long-term debt, less current portion 17,436 17,217
Reserves for future policy benefits, noncurrent 655 706
Deferred tax liabilities, net 2,211 1,960
Other noncurrent liabilities 1,666 1,182
Total liabilities 45,058 43,030
Commitment and contingencies – Note 11
Shareholders' equity    
Preferred stock, without par value, shares authorized – 100,000,000; shares issued and outstanding – none 0 0
Common stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 255,876,479 and 257,395,577 3 3
Additional paid-in capital 9,494 9,536
Retained earnings 21,679 19,988
Accumulated other comprehensive loss (383) (986)
Total shareholders' equity 30,793 28,541
Total liabilities and shareholders' equity $ 75,851 $ 71,571