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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 9,429 $ 9,123
Short-term investments 2,577 2,072
Accounts receivable, net of allowances of $196 and $241 2,294 2,061
Other current receivables, net of allowances of $72 and $66 2,255 1,643
Assets under management 2,708 2,550
Deferred income taxes 472 403
Prepaid expenses and other current assets 615 541
Total current assets 20,350 18,393
Long-term investments 16,166 14,707
Property, equipment and capitalized software, net of accumulated depreciation and amortization of $2,440 and $2,779 2,515 2,200
Goodwill 23,975 22,745
Other intangible assets, net of accumulated amortization of $1,451 and $1,350 2,795 2,910
Other assets 2,088 2,108
Total assets 67,889 63,063
Current liabilities:    
Medical costs payable 9,799 9,220
Accounts payable and accrued liabilities 6,853 6,488
Other policy liabilities 5,063 3,979
Commercial paper and current maturities of long-term debt 982 2,480
Unearned revenues 1,225 1,533
Total current liabilities 23,922 23,700
Long-term debt, less current maturities 10,656 8,662
Future policy benefits 2,445 2,361
Deferred income taxes and other liabilities 2,574 2,515
Total liabilities 39,597 37,238
Commitments and contingencies (Note 12)      
Shareholders' equity:    
Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.01 par value - 3,000 shares authorized; 1,039 and 1,086 issued and outstanding 10 11
Retained earnings 27,821 25,562
Accumulated other comprehensive income (loss):    
Net unrealized gains on investments, net of tax effects 476 280
Foreign currency translation losses (15) (28)
Total shareholders' equity 28,292 25,825
Total liabilities and shareholders' equity $ 67,889 $ 63,063