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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 4,452 $ 4,619
Investments 973 937
Accounts receivable, net 11,735 10,716
Inventories 2,565 2,661
Other current assets 1,733 1,400
Assets of business held for sale 9,419 9,512
Total current assets 30,877 29,845
Long-term investments 20,608 21,542
Reinsurance recoverables 5,047 5,100
Deferred policy acquisition costs 2,959 2,958
Property and equipment 4,317 4,417
Goodwill 44,584 44,602
Other intangible assets 36,162 36,562
Other assets 2,517 2,283
Separate account assets 7,640 8,465
TOTAL ASSETS 154,711 155,774
Liabilities    
Current insurance and contractholder liabilities 5,030 4,921
Pharmacy and service costs payable 10,797 10,454
Accounts payable 5,585 5,090
Accrued expenses and other liabilities 7,585 7,347
Short-term debt 4,340 5,514
Liabilities of business held for sale 7,043 6,812
Total current liabilities 40,380 40,138
Non-current insurance and contractholder liabilities 15,838 16,052
Deferred tax liabilities, net 9,066 9,387
Other non-current liabilities 4,519 4,460
Long-term debt 32,147 31,893
Separate account liabilities 7,640 8,465
TOTAL LIABILITIES 109,590 110,395
Contingencies — Note 19
Redeemable noncontrolling interests 35 35
Shareholders’ equity    
Common stock [1] 4 4
Additional paid-in capital 28,554 28,306
Accumulated other comprehensive loss (1,527) (941)
Retained earnings 21,298 20,162
Less: treasury stock, at cost (3,250) (2,193)
TOTAL SHAREHOLDERS’ EQUITY 45,079 45,338
Other noncontrolling interests 7 6
Total equity 45,086 45,344
Total liabilities and equity $ 154,711 $ 155,774
[1] Par value per share, $0.01; shares issued, 388 million as of March 31, 2020 and 386 million as of December 31, 2019; authorized shares, 600 million.