XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Premiums $ 19,978 $ 18,556 $ 40,102 $ 36,918
Services 491 450 957 874
Investment income 176 77 254 226
Total revenues 20,645 19,083 41,313 38,018
Operating expenses:        
Benefits 17,149 14,175 34,445 29,804
Operating costs 2,116 2,354 4,123 4,471
Depreciation and amortization 144 119 286 234
Total operating expenses 19,409 16,648 38,854 34,509
Income from operations 1,236 2,435 2,459 3,509
Interest expense 79 76 147 136
Other expense (income), net 419 (227) 534 70
Income before income taxes and equity in net earnings 738 2,586 1,778 3,303
Provision for income taxes 183 783 416 1,035
Equity in net earnings 33 25 54 33
Net income $ 588 $ 1,828 $ 1,416 $ 2,301
Basic earnings per common share (in dollars per share) $ 4.57 $ 13.83 $ 11.00 $ 17.41
Diluted earnings per common share (in dollars per share) $ 4.55 $ 13.75 $ 10.94 $ 17.31
Services revenue, type us-gaap:HealthCareMember us-gaap:HealthCareMember us-gaap:HealthCareMember us-gaap:HealthCareMember