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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Premiums and fees $ 7,172 $ 6,651 $ 14,486 $ 12,758
Net investment income 289 283 576 571
Mail order pharmacy revenues 437 402 862 788
Other revenues 56 90 74 50
Realized investment gains (losses):        
Other-than-temporary impairments on fixed maturities, net (8) (3) (8) (6)
Other realized investment gains 34 (1) 173 15
Total realized investment gains (losses) 26 (4) 165 9
Total revenues 7,980 7,422 16,163 14,176
Benefits and Expenses        
Global Health Care medical claims expense 3,904 3,707 7,951 7,023
Other benefit expenses 997 912 2,859 1,737
Mail order pharmacy cost of goods sold 362 330 706 651
GMIB fair value (gain) loss 0 87 0 20
Other operating expenses 1,950 1,798 3,806 3,605
Total benefits and expenses 7,213 6,834 15,322 13,036
Income before Income Taxes 767 588 841 1,140
Income taxes (benefits):        
Current 181 211 80 346
Deferred 80 (3) 196 43
Total income taxes 261 208 276 389
Net Income 506 380 565 751
Less: Net Income Attributable to Redeemable Noncontrolling Interest 1 0 3 0
Shareholders' Net Income $ 505 $ 380 $ 562 $ 751
Basic Earnings Per Share:        
Shareholders' net income $ 1.79 $ 1.33 $ 1.99 $ 2.63
Diluted Earnings Per Share:        
Shareholders' net income $ 1.76 $ 1.31 $ 1.95 $ 2.59
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04