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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 4,424 $ 5,081
Investments 731 920
Accounts receivable, net 16,003 15,071
Inventories 3,500 3,722
Other current assets 1,042 1,283
Assets of businesses held for sale 9,693 10,057
Total current assets 35,393 36,134
Long-term investments 17,693 18,438
Reinsurance recoverables 4,937 4,970
Deferred policy acquisition costs 719 677
Property and equipment 3,661 3,692
Goodwill 45,804 45,811
Other intangible assets 33,714 34,102
Other assets 2,541 2,728
Separate account assets 8,148 8,337
TOTAL ASSETS 152,610 154,889
Liabilities    
Current insurance and contractholder liabilities 5,673 5,318
Pharmacy and other service costs payable 15,235 15,309
Accounts payable 6,632 6,655
Accrued expenses and other liabilities 7,833 7,322
Short-term debt 2,173 2,545
Liabilities of businesses held for sale 6,116 6,423
Total current liabilities 43,662 43,572
Non-current insurance and contractholder liabilities 12,167 12,563
Deferred tax liabilities, net 8,110 8,346
Other non-current liabilities 3,346 3,762
Long-term debt 31,013 31,125
Separate account liabilities 8,148 8,337
TOTAL LIABILITIES 106,446 107,705
Contingencies — Note 18
Redeemable noncontrolling interests 55 54
Shareholders' equity    
Common stock [1] 4 4
Additional paid-in capital 29,736 29,574
Accumulated other comprehensive loss (1,492) (884)
Retained earnings 33,420 32,593
Less: Treasury stock, at cost (15,581) (14,175)
TOTAL SHAREHOLDERS' EQUITY 46,087 47,112
Other noncontrolling interests 22 18
Total equity 46,109 47,130
Total liabilities and equity $ 152,610 $ 154,889
[1] Par value per share, $0.01; shares issued, 396 million as of March 31, 2022 and 394 million as of December 31, 2021; authorized shares, 600 million.