XML 39 R5.htm IDEA: XBRL DOCUMENT v3.24.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income attributable to Humana $ 679 $ 959 $ 1,420 $ 2,198
Other comprehensive income (loss):        
Change in gross unrealized investment (losses) gains (47) (137) (161) 51
Effect of income taxes 10 31 38 (12)
Total change in unrealized investment (losses) gains, net of tax (37) (106) (123) 39
Reclassification adjustment for net realized losses (gains) 1 (8) 0 53
Effect of income taxes 0 1 0 (14)
Total reclassification adjustment, net of tax 1 (7) 0 39
Other comprehensive (loss) income, net of tax (36) (113) (123) 78
Comprehensive income attributable to Humana $ 643 $ 846 $ 1,297 $ 2,276