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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Premiums $ 8,030 $ 7,605 $ 24,143 $ 23,005
Fees and other revenues 1,204 1,156 3,619 3,554
Net investment income 298 282 909 848
Mail order pharmacy revenues 733 762 2,200 2,207
Realized investment gains (losses):        
Other-than-temporary impairments on fixed maturities (6) (1) (15) (31)
Other realized investment gains (losses), net 123 76 229 141
Net realized investment gains (losses) 117 75 214 110
Total revenues 10,382 9,880 31,085 29,724
Benefits and Expenses        
Global Health Care medical costs 4,880 4,692 14,789 14,230
Other benefit expenses 1,342 1,343 4,044 4,125
Mail order pharmacy costs 612 638 1,819 1,842
Other operating expenses 2,696 2,428 7,497 7,038
Amortization of other acquired intangible assets, net 28 37 88 115
Total benefits and expenses 9,558 9,138 28,237 27,350
Income before Income Taxes 824 742 2,848 2,374
Income taxes (benefits):        
Current 231 210 821 842
Deferred 31 80 62 63
Total income taxes 262 290 883 905
Net Income 562 452 1,965 1,469
Less: Net Income (Loss) Attributable to Noncontrolling Interests 2 (4) (6) (16)
Shareholders' Net Income $ 560 $ 456 $ 1,971 $ 1,485
Shareholders' Net Income Per Share:        
Basic $ 2.25 $ 1.78 $ 7.79 $ 5.82
Diluted 2.21 1.76 7.67 5.72
Dividends Declared Per Share $ 0 $ 0 $ 0.04 $ 0.04