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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 9,991 $ 7,387
Fixed maturities, current 28,021 25,952
Equity securities 272 953
Premium receivables 7,431 7,083
Self-funded receivables 3,896 4,663
Other receivables 5,196 4,298
Other current assets 4,936 5,281
Total current assets 59,743 55,617
Long-term investments:    
Fixed maturities, long-term 775 752
Other invested assets 5,993 5,685
Property and equipment, net 4,547 4,316
Goodwill 25,274 24,383
Other intangible assets 10,703 10,315
Other noncurrent assets 2,133 1,687
Total assets 109,168 102,755
Current Liabilities:    
Medical claims payable 16,165 15,596
Other policyholder liabilities 5,954 5,933
Unearned income 4,458 1,112
Accounts payable and accrued expenses 5,033 5,607
Short-term borrowings 265 265
Current portion of long-term debt 0 1,500
Other current liabilities 9,696 9,683
Total current liabilities 41,571 39,696
Long-term debt, less current portion 24,859 22,349
Reserves for future policy benefits, noncurrent 797 803
Deferred tax liabilities, net 1,852 2,015
Other noncurrent liabilities 1,777 1,562
Total liabilities 70,856 66,425
Commitments and contingencies – Note 10
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
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 – 235,861,650 and 237,958,067 2 2
Additional paid-in capital 8,761 9,084
Retained earnings 31,608 29,647
Accumulated other comprehensive loss (2,166) (2,490)
Total shareholders' equity 38,205 36,243
Noncontrolling interests 107 87
Total equity 38,312 36,330
Total liabilities and shareholders' equity $ 109,168 $ 102,755