XML 174 R156.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule I - Condensed Financial Information of The Cigna Group - Statements of Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues      
Net investment income (loss) $ 973 $ 1,166 $ 1,155
TOTAL REVENUES 247,121 195,265 180,518
Operating expenses      
Selling, general and administrative expenses 14,844 14,822 13,174
TOTAL BENEFITS AND EXPENSES 237,704 186,729 172,068
Income from operations 9,417 8,536 8,450
Interest expense and other (1,435) (1,446) (1,228)
Net investment losses (2,737) (78) (487)
Income before income taxes 5,269 5,513 8,397
Income tax benefits 1,491 141 1,615
SHAREHOLDERS' NET INCOME 3,434 5,164 6,704
Other comprehensive income (loss), net of tax      
Net long-duration insurance and contractholder liabilities measurement adjustments (1,067) (715) 509
SHAREHOLDERS' COMPREHENSIVE INCOME 2,957 4,958 6,114
The Cigna Group      
Revenues      
Net investment income (loss) 26 22 5
Intercompany interest income 469 516 478
TOTAL REVENUES 495 538 483
Operating expenses      
Selling, general and administrative expenses 14 2 2
TOTAL BENEFITS AND EXPENSES 14 2 2
Income from operations 481 536 481
Interest expense and other (1,388) (1,332) (1,215)
Intercompany interest expense (2) (118) (147)
Income before income taxes (909) (914) (881)
Income tax benefits (189) (192) (183)
Loss of parent company (720) (722) (698)
Equity in income of subsidiaries 4,154 5,886 7,402
SHAREHOLDERS' NET INCOME 3,434 5,164 6,704
Other comprehensive income (loss), net of tax      
Net unrealized appreciation (depreciation) on securities and derivatives 661 503 (1,598)
Net long-duration insurance and contractholder liabilities measurement adjustments (1,067) (715) 509
Net translation (losses) gains of foreign currencies (49) 5 79
Postretirement benefits liability adjustment (22) 1 420
Shareholders' other comprehensive loss, net of tax (477) (206) (590)
SHAREHOLDERS' COMPREHENSIVE INCOME $ 2,957 $ 4,958 $ 6,114