Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Financial data by reportable segment for the three and six months ended June 30, 2021 and 2020 is as follows:


	Commercial & Specialty Business		Government Business		IngenioRx		Other		Eliminations		Total
Three Months Ended June 30, 2021
Operating revenue - unaffiliated	$	9,550	$	20,066	$	3,042	$	621	$	—	$	33,279
Operating revenue - affiliated	—		—		3,177		1,896		(5,073)		—
Operating gain	791		868		405		17		—		2,081
Three Months Ended June 30, 2020
Operating revenue - unaffiliated	$	8,789	$	17,242	$	2,544	$	603	$	—	$	29,178
Operating revenue - affiliated	—		—		2,725		849		(3,574)		—
Operating gain	1,372		1,618		304		66		—		3,360
Six Months Ended June 30, 2021
Operating revenue - unaffiliated	$	19,041	$	39,349	$	5,780	$	1,207	$	—	$	65,377
Operating revenue - affiliated	—		—		6,301		3,680		(9,981)		—
Operating gain	2,059		1,346		812		25		—		4,242
Six Months Ended June 30, 2020
Operating revenue - unaffiliated	$	18,150	$	34,708	$	4,887	$	881	$	—	$	58,626
Operating revenue - affiliated	—		—		5,579		1,598		(7,177)		—
Operating gain	2,792		2,029		653		80		—		5,554

Major Product Revenue by Segment

The major product revenues for each of the reportable segments for the three and six months ended June 30, 2021 and 2020 are as follows:


	Three Months Ended June 30				Six Months Ended June 30
	2021		2020		2021		2020
Commercial & Specialty Business
Managed care products	$	7,772	$	7,132	$	15,461	$	14,700
Managed care services	1,416		1,263		2,802		2,645
Dental/Vision products and services	335		284		671		599
Other	27		110		107		206
Total Commercial & Specialty Business	9,550		8,789		19,041		18,150
Government Business
Managed care products	19,965		17,149		39,147		34,524
Managed care services	101		93		202		184
Total Government Business	20,066		17,242		39,349		34,708
IngenioRx
Pharmacy products and services	6,219		5,269		12,081		10,466

Total IngenioRx	6,219		5,269		12,081		10,466
Other
Integrated health services	2,366		1,376		4,615		2,325
Other	151		76		272		154
Total Other Business	2,517		1,452		4,887		2,479
Eliminations
Eliminations	(5,073)		(3,574)		(9,981)		(7,177)
Total product revenues	$	33,279	$	29,178	$	65,377	$	58,626

Reconciliation Of Reportable Segments Operating Revenues To Total Revenues Reported In The Consolidated Statements Of Income

A reconciliation of reportable segments’ operating revenue to the amounts of total revenues included in our consolidated statements of income for the three and six months ended June 30, 2021 and 2020 is as follows:


	Three Months Ended June 30				Six Months Ended June 30
	2021		2020		2021		2020
Reportable segments’ operating revenue	$	33,279	$	29,178	$	65,377	$	58,626
Net investment income	400		57		691		311
Net realized gains (losses) on financial instruments	172		29		168		(52)
Total revenues	$	33,851	$	29,264	$	66,236	$	58,885

Reconciliation Of Reportable Segments Operating Gain To Income Before Income Tax Expense Included In The Consolidated Statements Of Income

A reconciliation of reportable segments’ operating gain to income before income tax expense included in our consolidated statements of income for the three and six months ended June 30, 2021 and 2020 is as follows:


	Three Months Ended June 30				Six Months Ended June 30
	2021		2020		2021		2020
Reportable segments’ operating gain	$	2,081	$	3,360	$	4,242	$	5,554
Net investment income	400		57		691		311
Net realized gains (losses) on financial instruments	172		29		168		(52)
Interest expense	(205)		(201)		(397)		(395)
Amortization of other intangible assets	(90)		(93)		(170)		(176)
Loss on extinguishment of debt	(5)		(3)		(5)		(4)
Income before income tax expense	$	2,353	$	3,149	$	4,529	$	5,238