XML 213 R199.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule II-Condensed Financial Information of Registrant (Statement of Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Shareholders' net income $ 1,289 $ 1,603 $ 5,131 $ 5,029 $ 5,894 $ 6,158 $ 4,572
Other comprehensive (loss) income, net of tax:              
Change in net unrealized gains/losses on investments (352) (639) (44) (2,630) (2,260) (457) 428
Change in net unrealized gains/losses on cash flow hedges 1 2 16 8 10 11 12
Change in net periodic pension and postretirement costs 2 7 7 23 (70) 123 (1)
Change in future policy benefits 3 7 2 24 32 (7) 0
Foreign currency translation adjustments (4) (7) (2) (15) (13) (9) 7
Total shareholders’ comprehensive income $ 943 $ 975 $ 5,109 $ 2,447 3,601 5,823 5,018
Anthem, Inc. [Member]              
Shareholders' net income         5,894 6,158 4,572
Other comprehensive (loss) income, net of tax:              
Change in net unrealized gains/losses on investments         (2,249) (455) 428
Change in non-credit component of impairment losses on investments         (3) 2 0
Change in net unrealized gains/losses on cash flow hedges         10 11 12
Change in net periodic pension and postretirement costs         (70) 123 (1)
Change in future policy benefits         32 (7) 0
Foreign currency translation adjustments         (13) (9) 7
Other comprehensive (loss) income         (2,293) (335) 446
Total shareholders’ comprehensive income         $ 3,601 $ 5,823 $ 5,018