XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenues $ 80,490 $ 72,327 $ 157,148 $ 141,127
Net investment income (loss) 146 289 314 586
Total revenues 80,636 72,616 157,462 141,713
Pharmacy        
Disaggregation of Revenue [Line Items]        
Revenues 51,326 45,932 98,816 88,884
Front Store        
Disaggregation of Revenue [Line Items]        
Revenues 5,736 5,254 11,049 9,896
Premiums        
Disaggregation of Revenue [Line Items]        
Revenues 21,260 18,983 42,891 37,943
Other        
Disaggregation of Revenue [Line Items]        
Revenues 2,168 2,158 4,392 4,404
Health Care Benefits        
Disaggregation of Revenue [Line Items]        
Total revenues 22,756 20,525 45,865 41,008
Pharmacy Services        
Disaggregation of Revenue [Line Items]        
Total revenues 42,812 38,314 82,273 74,635
Retail/ LTC        
Disaggregation of Revenue [Line Items]        
Total revenues 26,286 24,728 51,704 48,002
Operating Segments | Health Care Benefits        
Disaggregation of Revenue [Line Items]        
Revenues 22,645 20,367 45,642 40,682
Net investment income (loss) 88 137 177 285
Total revenues 22,756 20,525 45,865 41,008
Operating Segments | Health Care Benefits | Pharmacy        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating Segments | Health Care Benefits | Front Store        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating Segments | Health Care Benefits | Premiums        
Disaggregation of Revenue [Line Items]        
Revenues 21,245 18,968 42,859 37,910
Operating Segments | Health Care Benefits | Other        
Disaggregation of Revenue [Line Items]        
Revenues 1,423 1,420 2,829 2,813
Operating Segments | Pharmacy Services        
Disaggregation of Revenue [Line Items]        
Revenues 39,859 35,745 76,055 69,058
Net investment income (loss) 0 0 0 0
Total revenues 42,812 38,314 82,273 74,635
Operating Segments | Pharmacy Services | Pharmacy network        
Disaggregation of Revenue [Line Items]        
Total revenues 24,537 22,918 47,361 44,811
Operating Segments | Pharmacy Services | Mail choice        
Disaggregation of Revenue [Line Items]        
Total revenues 18,030 15,235 34,404 29,483
Operating Segments | Pharmacy Services | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 245 161 508 341
Operating Segments | Pharmacy Services | Pharmacy        
Disaggregation of Revenue [Line Items]        
Revenues 42,567 38,153 81,765 74,294
Operating Segments | Pharmacy Services | Front Store        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating Segments | Pharmacy Services | Premiums        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating Segments | Pharmacy Services | Other        
Disaggregation of Revenue [Line Items]        
Revenues 245 161 508 341
Operating Segments | Retail/ LTC        
Disaggregation of Revenue [Line Items]        
Revenues 17,952 16,185 35,386 31,325
Net investment income (loss) (18) 0 (34) 46
Total revenues 26,286 24,728 51,704 48,002
Operating Segments | Retail/ LTC | Pharmacy        
Disaggregation of Revenue [Line Items]        
Revenues 20,017 18,873 39,549 36,758
Operating Segments | Retail/ LTC | Front Store        
Disaggregation of Revenue [Line Items]        
Revenues 5,736 5,254 11,049 9,896
Operating Segments | Retail/ LTC | Premiums        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating Segments | Retail/ LTC | Other        
Disaggregation of Revenue [Line Items]        
Revenues 551 601 1,140 1,302
Corporate/ Other        
Disaggregation of Revenue [Line Items]        
Revenues 34 30 65 62
Net investment income (loss) 76 152 171 255
Total revenues 110 182 236 317
Corporate/ Other | Pharmacy        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Corporate/ Other | Front Store        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Corporate/ Other | Premiums        
Disaggregation of Revenue [Line Items]        
Revenues 15 15 32 33
Corporate/ Other | Other        
Disaggregation of Revenue [Line Items]        
Revenues 19 15 33 29
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Net investment income (loss) 0 0 0 0
Total revenues (11,328) (11,133) (22,616) (22,249)
Intersegment Eliminations | Pharmacy        
Disaggregation of Revenue [Line Items]        
Revenues (11,258) (11,094) (22,498) (22,168)
Intersegment Eliminations | Front Store        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Intersegment Eliminations | Premiums        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Intersegment Eliminations | Other        
Disaggregation of Revenue [Line Items]        
Revenues $ (70) $ (39) $ (118) $ (81)