XML 115 R97.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION - Schedule of Segment Reporting Information, By Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues:      
Premiums revenue $ 122,825 $ 112,104 $ 101,272
Services revenue 5,833 4,431 4,033
Total revenues 129,664 117,761 106,374
Investment income 1,006 1,226 1,069
Operating expenses:      
Benefits 110,812 100,664 88,394
Operating costs 15,450 13,696 13,188
Depreciation and amortization 698 839 779
Total operating expenses 126,960 115,199 102,361
Income (loss) from operations 2,704 2,562 4,013
External Revenues      
Revenues:      
Total revenues 128,658 116,535 105,305
Products      
Revenues:      
Premiums revenue 122,825 112,104 101,272
Services      
Revenues:      
Services revenue 5,833 4,431 4,033
Operating Segments | Insurance      
Revenues:      
Total revenues 124,563 113,764 102,854
Investment income 717 690 551
Operating expenses:      
Benefits 111,043 101,299 89,100
Operating costs 11,260 10,443 10,408
Depreciation and amortization 596 733 692
Total operating expenses 122,899 112,475 100,200
Income (loss) from operations 1,664 1,289 2,654
Operating Segments | CenterWell      
Revenues:      
Total revenues 22,473 19,936 18,405
Investment income 0 0 0
Operating expenses:      
Benefits 0 0 0
Operating costs 20,915 18,383 16,791
Depreciation and amortization 219 224 210
Total operating expenses 21,134 18,607 17,001
Income (loss) from operations 1,339 1,329 1,404
Operating Segments | External Revenues | Insurance      
Revenues:      
Total revenues 123,842 113,070 102,272
Operating Segments | External Revenues | CenterWell      
Revenues:      
Total revenues 4,816 3,465 3,033
Operating Segments | Products | Insurance      
Revenues:      
Premiums revenue 122,825 112,104 101,272
Operating Segments | Products | CenterWell      
Revenues:      
Premiums revenue 0 0 0
Operating Segments | Services | Insurance      
Revenues:      
Services revenue 1,017 966 1,000
Operating Segments | Services | CenterWell      
Revenues:      
Services revenue 4,816 3,465 3,033
Eliminations/ Corporate      
Revenues:      
Total revenues (17,372) (15,939) (14,885)
Investment income 289 536 518
Operating expenses:      
Benefits (231) (635) (706)
Operating costs (16,725) (15,130) (14,011)
Depreciation and amortization (117) (118) (123)
Total operating expenses (17,073) (15,883) (14,840)
Income (loss) from operations (299) (56) (45)
Eliminations/ Corporate | Insurance      
Revenues:      
Total revenues 4 4 31
Eliminations/ Corporate | CenterWell      
Revenues:      
Total revenues 17,657 16,471 15,372
Intersegment Eliminations      
Revenues:      
Total revenues $ (17,661) $ (16,475) $ (15,403)