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Segment information (Tables)
12 Months Ended
Dec. 31, 2010
Segment information (Tables) [Abstract] 
Reportable Segments Information
                         

(in millions)

  PBM     EM     Total  

2010

                       

Product revenues:

                       

Network revenues

  $ 30,147.8     $ —       $ 30,147.8  

Home delivery and specialty revenues

    13,398.2       —         13,398.2  

Other revenues

    —         1,153.9       1,153.9  

Service revenues

    260.9       12.4       273.3  
   

 

 

   

 

 

   

 

 

 

Total revenues

    43,806.9       1,166.3       44,973.2  

Depreciation and amortization expense

    236.9       7.8       244.7  

Operating income

    2,061.5       9.4       2,070.9  

Interest income

                    4.9  

Interest expense

                    (167.1
                   

 

 

 

Income before income taxes

                    1,908.7  

Capital expenditures

    116.9       3.0       119.9  
   

 

 

   

 

 

   

 

 

 

2009

                       

Product revenues:

                       

Network revenues

  $ 15,019.3     $ —       $ 15,019.3  

Home delivery and specialty revenues

    8,352.9       —         8,352.9  

Other revenues

    —         1,073.0       1,073.0  

Service revenues

    264.7       12.4       277.1  
   

 

 

   

 

 

   

 

 

 

Total revenues

    23,636.9       1,085.4       24,722.3  

Depreciation and amortization expense

    98.3       8.4       106.7  

Operating income

    1,490.4       7.1       1,497.5  

Interest income

                    5.3  

Interest expense

                    (194.4
                   

 

 

 

Income before income taxes

                    1,308.4  

Capital expenditures

    145.4       2.1       147.5  
   

 

 

   

 

 

   

 

 

 

2008

                       

Product revenues:

                       

Network revenues

  $ 13,039.9     $ —       $ 13,039.9  

Home delivery and specialty revenues

    7,436.6       —         7,436.6  

Other revenues

    —         1,201.2       1,201.2  

Service revenues

    250.4       13.1       263.5  
   

 

 

   

 

 

   

 

 

 

Total revenues

    20,726.9       1,214.3       21,941.2  

Depreciation and amortization expense

    86.1       8.0       94.1  

Operating income

    1,272.6       1.7       1,274.3  

Non-operating charges, net

                    (2.0

Undistributed loss from joint venture

                    (0.3

Interest income

                    13.0  

Interest expense

                    (77.6
                   

 

 

 

Income before income taxes

                    1,207.4  

Capital expenditures

    83.7       0.1       83.8  
   

 

 

   

 

 

   

 

 

 
Balance sheet information about reportable segments
                                 

(in millions)

  PBM     EM     DISC OP     Total  

Total Assets

                               

As of December 31, 2010

  $ 10,155.1     $ 402.7     $ —       $ 10,557.8  

As of December 31, 2009

  $ 11,629.1     $ 265.7     $ 36.4     $ 11,931.2