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Schedule I - Condensed Financial Information of Cigna Corporation - Statements of Income (Details) - USD ($)
$ in Millions
2 Months Ended 12 Months Ended
Apr. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues        
Net investment income   $ 1,244 $ 1,390 $ 1,480
TOTAL REVENUES   160,401 153,566 48,650
Operating expenses        
Selling, general and administrative expenses   14,072 14,053 11,934
TOTAL BENEFITS AND EXPENSES   152,248 145,489 44,490
Income (loss) from operations   8,153 8,077 4,160
Interest expense and other   (1,438) (1,682) (498)
Debt extinguishment costs $ (199) (199) (2) 0
Net realized investment gains (losses)   149 177 (81)
Income before income taxes   10,868 6,570 3,581
Income tax (benefit)   2,379 1,450 935
SHAREHOLDERS' NET INCOME   8,458 5,104 2,637
Other comprehensive income (loss), net of tax        
SHAREHOLDERS' COMPREHENSIVE INCOME   8,538 5,874 2,247
Cigna        
Revenues        
Net investment income   1 0 123
Intercompany interest income   475 6 0
TOTAL REVENUES   476 6 123
Operating expenses        
Selling, general and administrative expenses   4 (85) 200
TOTAL BENEFITS AND EXPENSES   4 (85) 200
Income (loss) from operations   472 91 (77)
Interest expense and other   (1,324) (1,032) (244)
Intercompany interest (expense)   (48) (127) (5)
Debt extinguishment costs $ (171) (171) 0 0
Net realized investment gains (losses)   0 0 (1)
Income before income taxes   (1,071) (1,068) (327)
Income tax (benefit)   (234) (251) (74)
Loss of Parent Company   (837) (817) (253)
Equity in income of subsidiaries   9,295 5,921 2,890
SHAREHOLDERS' NET INCOME   8,458 5,104 2,637
Other comprehensive income (loss), net of tax        
Net unrealized appreciation (depreciation) on securities and derivatives   (75) 957 (365)
Net translation gains (losses) on foreign currencies   260 (54) (152)
Postretirement benefits liability adjustment   (105) (133) 127
Shareholders' other comprehensive income (loss), net of tax   80 770 (390)
SHAREHOLDERS' COMPREHENSIVE INCOME   $ 8,538 $ 5,874 $ 2,247