Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Financial data by reportable segment for the three months ended June 30, 2023 and 2022 is as follows:


			Carelon
	Health Benefits		CarelonRx		Carelon Services		Total		Corporate & Other		Eliminations		Total
Three Months Ended June 30, 2023
Premiums	$	36,233	$	—	$	429	$	429	$	—	$	(73)	$	36,589
Product revenue	—		4,859		—		4,859		—		—		4,859
Service fees	1,767		—		201		201		(39)		—		1,929
Operating revenue - unaffiliated	38,000		4,859		630		5,489		(39)		(73)		43,377
Operating revenue - affiliated	—		3,607		2,811		6,418		326		(6,744)		—
Operating revenue - total	$	38,000	$	8,466	$	3,441	$	11,907	$	287	$	(6,817)	$	43,377

Operating gain (loss)	$	2,148	$	496	$	136	$	632	$	(152)	$	—	$	2,628


Three Months Ended June 30, 2022
Premiums	$	32,787	$	—	$	327	$	327	$	—	$	(38)	$	33,076
Product revenue	—		3,568		—		3,568		—		—		3,568
Service fees	1,609		—		220		220		9		—		1,838
Operating revenue - unaffiliated	34,396		3,568		547		4,115		9		(38)		38,482
Operating revenue - affiliated	—		3,503		2,436		5,939		306		(6,245)		—
Operating revenue - total	$	34,396	$	7,071	$	2,983	$	10,054	$	315	$	(6,283)	$	38,482

Operating gain (loss) (restated)	$	1,781	$	479	$	113	$	592	$	(27)	$	—	$	2,346

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, 2023 and 2022 is as follows:


	Three Months Ended June 30				Six Months Ended June 30
	2023		2022		2023		2022
Reportable segments’ operating revenue	43,377		$	38,482	$	85,275	$	76,368
Net investment income	416		381		803		741
Net losses on financial instruments	(121)		(231)		(234)		(382)
Total revenues	$	43,672	$	38,632	$	85,844	$	76,727

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

A reconciliation of income before income tax expense to reportable segments’ operating gain included in our consolidated statements of income for the three and six months ended June 30, 2023 and 2022 is as follows:


	Three Months Ended June 30				Six Months Ended June 30
	2023		2022			2023		2022
			(Restated)					(Restated)
Income before income tax expense	$	2,441	$	2,122		$	5,060	$	4,428
Net investment income	(416)		(381)			(803)		(741)
Net losses on financial instruments	121		231			234		382
Interest expense	261		208			512		409
Amortization of other intangible assets	221		166			456		295

Reportable segments’ operating gain	$	2,628	$	2,346		$	5,459	$	4,773