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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Premiums $ 7,605 $ 7,347 $ 23,005 $ 22,181
Fees and other revenues 1,156 1,104 3,554 3,359
Net investment income 282 285 848 858
Mail order pharmacy revenues 762 643 2,207 1,846
Realized investment gains (losses):        
Other-than-temporary impairments on debt securities (1) (58) (31) (73)
Other realized investment gains (losses), net 76 68 141 177
Net realized investment gains (losses) 75 10 110 104
Total revenues 9,880 9,389 29,724 28,348
Benefits and Expenses        
Global Health Care medical costs 4,692 4,539 14,230 13,720
Other benefit expenses 1,343 1,230 4,125 3,698
Mail order pharmacy costs 638 532 1,842 1,553
Other operating expenses 2,428 2,171 7,038 6,587
Amortization of other acquired intangible assets, net 37 39 115 122
Total benefits and expenses 9,138 8,511 27,350 25,680
Income before Income Taxes 742 878 2,374 2,668
Income taxes (benefits):        
Current 210 282 842 965
Deferred 80 52 63 44
Total income taxes 290 334 905 1,009
Net Income 452 544 1,469 1,659
Less: Net Income (Loss) Attributable to Noncontrolling Interests (4) (3) (16) (9)
Shareholders' Net Income $ 456 $ 547 $ 1,485 $ 1,668
Shareholders' Net Income Per Share:        
Basic $ 1.78 $ 2.14 $ 5.82 $ 6.51
Diluted 1.76 2.10 5.72 6.40
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04