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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 8,916 $ 9,429
Short-term investments 3,038 2,577
Accounts receivable, net 2,403 2,294
Other current receivables, net 2,145 2,255
Assets under management 2,737 2,708
Deferred income taxes 414 472
Prepaid expenses and other current assets 678 615
Total current assets 20,331 20,350
Long-term investments 17,227 16,166
Property, equipment and capitalized software, net 2,619 2,515
Goodwill 26,339 23,975
Other intangible assets, net 3,049 2,795
Other assets 2,135 2,088
Total assets 71,700 67,889
Current liabilities:    
Medical costs payable 10,393 9,799
Accounts payable and accrued liabilities 6,579 6,853
Other policy liabilities 4,843 5,063
Current maturities of long-term debt 1,852 982
Unearned revenues 1,186 1,225
Total current liabilities 24,853 23,922
Long-term debt, less current maturities 11,146 10,656
Future policy benefits 2,445 2,445
Deferred income taxes and other liabilities 3,033 2,574
Total liabilities 41,477 39,597
Commitments and contingencies (Note 9)     
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; 1,024 and 1,039 issued and outstanding 10 10
Retained earnings 29,638 27,821
Accumulated other comprehensive income 575 461
Total shareholders' equity 30,223 28,292
Total liabilities and shareholders' equity $ 71,700 $ 67,889