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Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Premiums and fees $ 6,637 $ 4,748 $ 19,464 $ 14,267
Net investment income 283 297 854 860
Mail order pharmacy revenues 401 368 1,189 1,056
Other revenues 26 184 76 289
Realized investment gains (losses):        
Other-than-temporary impairments on debt securities, net 0 (23) (6) (25)
Other realized investment gains 11 36 26 81
Total realized investment gains (losses) 11 13 20 56
Total revenues 7,358 5,610 21,603 16,528
Benefits and Expenses        
Health Care medical claims expense 3,269 2,014 9,711 6,125
Other benefit expenses 1,203 1,272 3,521 3,324
Mail order pharmacy cost of goods sold 324 309 975 874
GMIB fair value loss (53) 224 (33) 245
Other operating expenses 1,897 1,518 5,571 4,516
Total benefits and expenses 6,640 5,337 19,745 15,084
Income before Income Taxes 718 273 1,858 1,444
Income taxes:        
Current 228 114 574 274
Deferred 24 (24) 67 182
Total taxes 252 90 641 456
Net Income 466 183 1,217 988
Less: Net Income Attributable to Noncontrolling Interest 0 0 0 1
Shareholders' net income $ 466 $ 183 $ 1,217 $ 987
Basic Earnings Per Share:        
Shareholders' net income $ 1.64 $ 0.68 $ 4.27 $ 3.67
Diluted Earnings Per Share:        
Shareholders' net income $ 1.61 $ 0.67 $ 4.20 $ 3.62
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04