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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