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Schedule II - Condensed Financial Information, Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating expenses:                      
Loss on extinguishment of debt                 $ 0 $ 100 $ 0
Total operating expenses                 9,584 8,982 8,174
Income before Income Taxes $ 605 $ 742 $ 813 $ 819 $ 659 $ 878 $ 936 $ 854 2,979 3,327 3,304
Income tax expense (benefit)                 1,136 1,250 1,210
Shareholders' Net Income $ 382 [1],[2] $ 456 [1],[3] $ 510 [1] $ 519 [1] $ 426 [1] $ 547 [1] $ 588 [4] $ 533 1,867 2,094 2,102
Shareholders' other comprehensive income (loss), net of tax:                      
Net unrealized appreciation (depreciation) on securities                 (56) (202) 143
Net unrealized appreciation (depreciation) on derivatives                 (4) 15 11
Net translation of foreign currencies                 (95) (212) (144)
Postretirement benefits liability adjustment                 23 85 (426)
Shareholders' other comprehensive income (loss)                 (132) (314) (416)
Shareholders' comprehensive income (loss)                 1,735 1,780 1,686
Parent Company [Member]                      
Operating expenses:                      
Interest                 244 246 258
Intercompany interest                 3 2 5
Loss on extinguishment of debt                 0 100 0
Other                 281 147 82
Total operating expenses                 528 495 345
Income before Income Taxes                 (528) (495) (345)
Income tax expense (benefit) [5]                 (146) (135) (89)
(Loss) of parent company [5]                 (382) (360) (256)
Equity in income from subsidiaries                 2,249 2,454 2,358
Shareholders' Net Income [5]                 1,867 2,094 2,102
Shareholders' other comprehensive income (loss), net of tax:                      
Net unrealized appreciation (depreciation) on securities                 (56) (202) 143
Net unrealized appreciation (depreciation) on derivatives                 (4) 15 11
Net translation of foreign currencies                 (95) (212) (144)
Postretirement benefits liability adjustment                 23 85 (426)
Shareholders' other comprehensive income (loss)                 (132) (314) (416)
Shareholders' comprehensive income (loss) [5]                 $ 1,735 $ 1,780 $ 1,686
[1] Shareholders’ net income includes after-tax charges related to the Company’s proposed merger with Anthem as follows: $29 million in the third quarter of 2015, $28 million in the fourth quarter of 2015, $36 million in the first quarter of 2016, $26 million in the second quarter of 2016, $46 million in the third quarter of 2016 and $39 million in the fourth quarter of 2016. See Note 3 to the Consolidated Financial Statements for additional details.
[2] Shareholders’ net income includes an after-tax charge of $80 million for an allowance for the risk corridor receivable balance in the fourth quarter of 2016. See Note 22 to the Consolidated Financial Statements for additional details.
[3] Shareholders’ net income includes an after-tax charge of $25 million for charges related to litigation matters in the third quarter of 2016. See Note 21 to the Consolidated Financial Statements for a description of litigation matters.
[4] Shareholders’ net income includes an after-tax charge of $65 million for the early extinguishment of debt in the second quarter of 2015. See Note 5 to the Consolidated Financial Statements for additional details.
[5] As required by the adoption of Accounting Standards Update 2016-09, the Company recorded $29 million of income tax benefits for the year ended December 31, 2016 that previously would have been reported in additional paid-in capital. No retrospective adjustments were made to income tax benefits for the years ended 2015 and 2014. See Note 1 for further discussion.