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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 5,344 $ 4,619
Investments 1,324 937
Accounts receivable, net 13,488 10,716
Inventories 2,657 2,661
Other current assets 1,722 1,400
Assets of business held for sale 10,022 9,512
Total current assets 34,557 29,845
Long-term investments 21,952 21,542
Reinsurance recoverables 4,898 5,100
Deferred policy acquisition costs 3,161 2,958
Property and equipment 4,203 4,417
Goodwill 44,685 44,602
Other intangible assets 35,492 36,562
Other assets 2,480 2,283
Separate account assets 8,616 8,465
TOTAL ASSETS 160,044 155,774
Liabilities    
Current insurance and contractholder liabilities 5,223 4,921
Pharmacy and service costs payable 12,539 10,454
Accounts payable 5,327 5,090
Accrued expenses and other liabilities 7,153 7,347
Short-term debt 6,449 5,514
Liabilities of business held for sale 7,195 6,812
Total current liabilities 43,886 40,138
Non-current insurance and contractholder liabilities 16,213 16,052
Deferred tax liabilities, net 9,142 9,387
Other non-current liabilities 4,552 4,460
Long-term debt 29,537 31,893
Separate account liabilities 8,616 8,465
TOTAL LIABILITIES 111,946 110,395
Contingencies — Note 18
Redeemable noncontrolling interests 59 35
Shareholders’ equity    
Common stock [1] 4 4
Additional paid-in capital 28,777 28,306
Accumulated other comprehensive loss (541) (941)
Retained earnings 24,440 20,162
Less: treasury stock, at cost (4,648) (2,193)
TOTAL SHAREHOLDERS’ EQUITY 48,032 45,338
Other noncontrolling interests 7 6
Total equity 48,039 45,344
Total liabilities and equity $ 160,044 $ 155,774
[1] Par value per share, $0.01; shares issued, 389 million as of September 30, 2020 and 386 million as of December 31, 2019; authorized shares, 600 million.