XML 47 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Premiums $ 10,840 $ 9,971
Net investment income 353 346
Total revenues 38,469 37,946
Benefits and expenses    
Pharmacy and other service costs 24,190 24,050
Medical costs and other benefit expenses 8,322 7,620
Selling, general and administrative expenses 3,398 3,303
Amortization of acquired intangible assets 498 743
Total benefits and expenses 36,408 35,716
Income from operations 2,061 2,230
Interest expense and other (391) (452)
Debt extinguishment costs (185) 0
Net realized investment gains (losses) (88) 10
Income before income taxes 1,397 1,788
Total income taxes 208 416
Net income 1,189 1,372
Less: net income attributable to noncontrolling interests 8 4
Shareholders’ net income $ 1,181 $ 1,368
Shareholders’ net income per share    
Basic (in dollars per share) $ 3.19 $ 3.61
Diluted (in dollars per share) $ 3.15 $ 3.56
Pharmacy revenues    
Revenues    
Revenues $ 25,098 $ 25,179
Fees and other revenues    
Revenues    
Revenues $ 2,178 $ 2,450