XML 52 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Disaggregation of Revenue [Line Items]    
Revenues $ 94,068 $ 87,983
Net investment income 520 454
Total revenues 94,588 88,437
Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues 52,507 48,397
Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 5,243 5,370
Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 32,820 30,391
Other    
Disaggregation of Revenue [Line Items]    
Revenues 3,498 3,825
Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Revenues 34,405 31,865
Net investment income 387 353
Health Services    
Disaggregation of Revenue [Line Items]    
Revenues 38,096 36,466
Net investment income 14 0
Pharmacy & Consumer Wellness    
Disaggregation of Revenue [Line Items]    
Revenues 21,553 19,638
Net investment income 0 0
Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Revenues 14 14
Net investment income 119 101
Operating Segments | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Net investment income 387 353
Total revenues 34,810 32,236
Operating Segments | Health Care Benefits | Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Health Care Benefits | Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Health Care Benefits | Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 32,808 30,379
Operating Segments | Health Care Benefits | Other    
Disaggregation of Revenue [Line Items]    
Revenues 1,615 1,504
Operating Segments | Health Services    
Disaggregation of Revenue [Line Items]    
Net investment income 14 0
Total revenues 43,462 40,285
Operating Segments | Health Services | Pharmacy network    
Disaggregation of Revenue [Line Items]    
Total revenues 23,114 20,464
Operating Segments | Health Services | Mail & specialty    
Disaggregation of Revenue [Line Items]    
Total revenues 18,068 17,262
Operating Segments | Health Services | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 2,266 2,559
Operating Segments | Health Services | Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues 41,182 37,726
Operating Segments | Health Services | Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Health Services | Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Health Services | Other    
Disaggregation of Revenue [Line Items]    
Revenues 2,266 2,559
Operating Segments | Pharmacy & Consumer Wellness    
Disaggregation of Revenue [Line Items]    
Net investment income 0 0
Total revenues 31,912 28,725
Operating Segments | Pharmacy & Consumer Wellness | Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues 26,076 22,784
Operating Segments | Pharmacy & Consumer Wellness | Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 5,243 5,370
Operating Segments | Pharmacy & Consumer Wellness | Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | Pharmacy & Consumer Wellness | Other    
Disaggregation of Revenue [Line Items]    
Revenues 593 571
Corporate/ Other | Corporate/ Other    
Disaggregation of Revenue [Line Items]    
Net investment income 119 101
Total revenues 133 115
Corporate/ Other | Corporate/ Other | Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Corporate/ Other | Corporate/ Other | Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Corporate/ Other | Corporate/ Other | Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 12 12
Corporate/ Other | Corporate/ Other | Other    
Disaggregation of Revenue [Line Items]    
Revenues 2 2
Intersegment Eliminations    
Disaggregation of Revenue [Line Items]    
Net investment income 0 0
Total revenues (15,729) (12,924)
Intersegment Eliminations | Pharmacy    
Disaggregation of Revenue [Line Items]    
Revenues (14,751) (12,113)
Intersegment Eliminations | Front Store    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Intersegment Eliminations | Premiums    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Intersegment Eliminations | Other    
Disaggregation of Revenue [Line Items]    
Revenues (978) (811)
Intersegment Eliminations | Health Care Benefits    
Disaggregation of Revenue [Line Items]    
Total revenues (18) (18)
Intersegment Eliminations | Health Services    
Disaggregation of Revenue [Line Items]    
Total revenues (5,352) (3,819)
Intersegment Eliminations | Pharmacy & Consumer Wellness    
Disaggregation of Revenue [Line Items]    
Total revenues $ (10,359) $ (9,087)