XML 61 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Segment Information [Abstract]        
Realized Investment Gains Losses After Tax $ 7 $ 9 $ 16 $ 37
Shareholders' net income 466 183 1,217 987
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues 7,064 5,300 20,729 15,612
Segment income from continuing operations 459 174 1,201 950
Segment Text Detail [Abstract]        
Percent International Revenues South Korea 30.00%   29.00%  
Percent International Earnings South Korea 55.00%   49.00%  
Health Care [Member]
       
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues 5,385 3,671 15,788 11,101
Segment income from continuing operations 345 248 919 775
Disability And Life [Member]
       
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues 758 698 2,250 2,103
Segment income from continuing operations 60 62 214 232
International [Member]
       
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues 938 768 2,717 2,212
Segment income from continuing operations 70 62 215 180
Run Off Reinsurance [Member]
       
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues (37) 138 (90) 114
Segment income from continuing operations 25 (180) (7) (189)
Other Operations [Member]
       
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues 36 40 114 126
Segment income from continuing operations 22 25 63 68
Corporate [Member]
       
Segment Reporting Information [Line Items]        
Premiums and fees, Mail order pharmacy revenues and Other revenues (16) (15) (50) (44)
Segment income from continuing operations $ (63) $ (43) $ (203) $ (116)