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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, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues        
Net investment income   $ 1,549 $ 1,244 $ 1,390
TOTAL REVENUES   174,078 160,401 153,566
Operating expenses        
Selling, general and administrative expenses   13,030 14,072 14,053
TOTAL BENEFITS AND EXPENSES   166,143 152,248 145,489
Income from operations   7,935 8,153 8,077
Interest expense and other   (1,208) (1,438) (1,682)
Debt extinguishment costs   (141) (199) (2)
Net realized investment gains (losses)   196 149 177
Income before income taxes   6,782 10,868 6,570
Income tax (benefit)   1,367 2,379 1,450
SHAREHOLDERS' NET INCOME   5,365 8,458 5,104
Other comprehensive income (loss), net of tax        
SHAREHOLDERS' COMPREHENSIVE INCOME   5,342 8,538 5,874
Cigna        
Revenues        
Net investment income   0 1 0
Intercompany interest income   471 475 6
TOTAL REVENUES   471 476 6
Operating expenses        
Selling, general and administrative expenses   8 4 (85)
TOTAL BENEFITS AND EXPENSES   8 4 (85)
Income from operations   463 472 91
Interest expense and other   (1,197) (1,324) (1,032)
Intercompany interest (expense)   (13) (48) (127)
Debt extinguishment costs $ (131) (131) (171) 0
Income before income taxes   (878) (1,071) (1,068)
Income tax (benefit)   (180) (234) (251)
Loss of Parent Company   (698) (837) (817)
Equity in income of subsidiaries   6,063 9,295 5,921
SHAREHOLDERS' NET INCOME   5,365 8,458 5,104
Other comprehensive income (loss), net of tax        
Net unrealized appreciation (depreciation) on securities and derivatives   (215) (75) 957
Net translation gains (losses) on foreign currencies   (218) 260 (54)
Postretirement benefits liability adjustment   410 (105) (133)
Shareholders' other comprehensive income (loss), net of tax   (23) 80 770
SHAREHOLDERS' COMPREHENSIVE INCOME   $ 5,342 $ 8,538 $ 5,874