Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Information [Abstract]

Special item charges

	Three Months Ended				Three Months Ended
	March 31, 2017				March 31, 2016
(In millions)	Before-tax impact		After-tax impact		Before-tax impact		After-tax impact
Long-term care guaranty fund assessment - see Note 16(D)	$	129	$	83	$	-	$	-
Merger-related transaction costs - see Note 3		63		49		40		36
Total impact from special items	$	192	$	132	$	40	$	36

Summarized segment financial information

(In millions)	Global Health Care		Global Supplemental Benefits		Group Disability and Life		Other Operations		Corporate		Total
Three Months Ended March 31, 2017
Premiums, fees and other revenues and mail order pharmacy revenues	$	8,106	$	881	$	1,032	$	30	$	(13)	$	10,036
Net investment income		92		28		89		86		8		303
Operating revenues	$	8,198	$	909	$	1,121	$	116	$	(5)	$	10,339
Total revenues	$	8,224	$	922	$	1,129	$	115	$	(5)	$	10,385
Shareholders' net income (loss)	$	544	$	77	$	59	$	20	$	(102)	$	598
After-tax adjustments to reconcile to adjusted income from operations:
Net realized investment (gains)		(16)		(9)		(6)		-		-		(31)
Amortization of other acquired intangible assets, net		14		6		-		-		-		20
Special Items:
Long-term care guaranty fund assessment		68		-		15		-		-		83
Merger-related transaction costs		-		-		-		-		49		49
Adjusted income (loss) from operations	$	610	$	74	$	68	$	20	$	(53)	$	719
Three Months Ended March 31, 2016
Premiums, fees and other revenues and mail order pharmacy revenues	$	7,812	$	780	$	1,029	$	27	$	(4)	$	9,644
Net investment income		72		26		80		90		4		272
Operating revenues	$	7,884	$	806	$	1,109	$	117	$	-	$	9,916
Total revenues	$	7,867	$	804	$	1,106	$	107	$	-	$	9,884
Shareholders' net income (loss)	$	514	$	59	$	13	$	14	$	(81)	$	519
After-tax adjustments to reconcile to adjusted income from operations:
Net realized investment losses		12		1		2		6		-		21
Amortization of other acquired intangible assets, net		18		7		-		-		-		25
Special Item:
Merger-related transaction costs		-		-		-		-		36		36
Adjusted income (loss) from operations	$	544	$	67	$	15	$	20	$	(45)	$	601