XML 71 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Premiums and fees$ 4,748$ 4,621$ 14,267$ 13,668
Net investment income297280860829
Mail order pharmacy revenues3683541,0561,053
Other revenues187(17)296230
Realized investment gains (losses):    
Other-than-temporary impairments on debt securities, net(23)0(25)(1)
Other realized investment gains36288145
Total realized investment gains before income taxes13285644
Total revenues5,6135,26616,53515,824
Benefits and Expenses    
Health Care medical claims expense2,0142,1486,1256,435
Other benefit expenses1,2728923,3242,748
Mail order pharmacy cost of goods sold309291874866
GMIB fair value loss22422245182
Other operating expenses1,4971,4494,4544,268
Total benefits and expenses5,3164,80215,02214,499
Income before Income Taxes2974641,5131,325
Income taxes:    
Current114101274256
Deferred(17)55201182
Total taxes97156475438
Net Income2003081,038887
Less: Net Income Attributable to Noncontrolling Interest0113
Shareholders' net income$ 200$ 307$ 1,037$ 884
Shareholders' net income$ 0.74$ 1.13$ 3.85$ 3.23
Diluted Earnings Per Share:    
Shareholders' net income$ 0.74$ 1.13$ 3.80$ 3.20
Dividends Declared Per Share$ 0$ 0$ 0.040$ 0.040