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10-Q Consolidated Statements Of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues                      
Premiums $ 35,259     $ 33,722     $ 107,716 $ 99,583 $ 133,229 $ 117,373 $ 104,109
Product revenue 5,177     3,972     14,058 10,841 14,978 12,657 10,384
Service fees 2,044     1,931     5,981 5,569 7,453 6,913 6,315
Total operating revenue 42,480     39,625     127,755 115,993 155,660 136,943 120,808
Net investment income 493     371     1,296 1,112 1,485 1,378 877
Net losses on financial instruments (124)     (57)     (358) (439) (550) 318 182
Total revenues 42,849     39,939     128,693 116,666 156,595 138,639 121,867
Expenses                      
Benefit expense 30,606 $ 31,604 $ 30,786 29,421 $ 28,795 $ 28,231 92,996 86,447 116,642 102,571 88,045
Cost of products sold 4,648     3,437     12,456 9,389 13,035 10,895 8,953
Operating expense 5,470     4,516     15,088 13,133 17,700 15,918 17,450
Interest expense 259     213     771 622 851 798 784
Amortization of other intangible assets 212     225     668 520 767 441 361
Total expenses 41,195     37,812     121,979 110,111 148,995 130,644 115,629
Income before income tax expense 1,654     2,127     6,714 6,555 7,600 7,995 6,238
Income tax expense 354     529     1,554 1,544 1,712 1,846 1,666
Net income 1,300 $ 1,856 $ 2,004 1,598 $ 1,634 $ 1,779 5,160 5,011 5,888 6,149 4,572
Net (income) loss attributable to noncontrolling interests (11)     5     (29) 18 6 9 0
Shareholders’ net income $ 1,289     $ 1,603     $ 5,131 $ 5,029 $ 5,894 $ 6,158 $ 4,572
Shareholders’ net income per share                      
Basic net income per share $ 5.48     $ 6.69     $ 21.70 $ 20.91 $ 24.56 $ 25.26 $ 18.23
Diluted net income per share 5.45     6.62     21.56 20.67 24.28 24.95 17.98
Dividends per share $ 1.48     $ 1.28     $ 4.44 $ 3.84 $ 5.12 $ 4.52 $ 3.80