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10-Q Filing

HUMANA INC CIK: 49071 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000049071-18-000062
Period End Date 20180331
Filing Date 20180502
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance hum-20180331.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $87.00M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $96.00M USD Point-in-time
Preferred stock, par (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.43B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.04B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.86B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.88B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Investment securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $9.74B USD Point-in-time
Investment securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $9.56B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par (in dollars per share) CommonStockParOrStatedValuePerShare $0.17 USD Point-in-time
Common stock, par (in dollars per share) CommonStockParOrStatedValuePerShare $0.17 USD Point-in-time
Receivables, less allowance for doubtful accounts of $87 in 2018 and $96 in 2017 ReceivablesNetCurrent $1.28B USD Point-in-time
Receivables, less allowance for doubtful accounts of $87 in 2018 and $96 in 2017 ReceivablesNetCurrent $854.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Other current assets OtherAssetsCurrent $4.06B USD Point-in-time
Other current assets OtherAssetsCurrent $2.95B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 198.57M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 198.59M shares Point-in-time
Total current assets AssetsCurrent $23.93B USD Point-in-time
Total current assets AssetsCurrent $17.40B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.58B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 60.90M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.59B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 60.89M shares Point-in-time
Long-term investment securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $2.36B USD Point-in-time
Long-term investment securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $2.75B USD Point-in-time
Goodwill Goodwill $3.76B USD Point-in-time
Goodwill Goodwill $3.28B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $2.17B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.80B USD Point-in-time
Total assets Assets $27.18B USD Point-in-time
Total assets Assets $33.45B USD Point-in-time
Benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $4.56B USD Point-in-time
Benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $4.96B USD Point-in-time
Benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $4.67B USD Point-in-time
Benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $4.76B USD Point-in-time
Trade accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $6.27B USD Point-in-time
Trade accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $4.07B USD Point-in-time
Book overdraft OtherShortTermBorrowings $141.00M USD Point-in-time
Book overdraft OtherShortTermBorrowings $124.00M USD Point-in-time
Unearned revenues DeferredRevenueCurrent $3.71B USD Point-in-time
Unearned revenues DeferredRevenueCurrent $378.00M USD Point-in-time
Short-term debt ShortTermBorrowings $398.00M USD Point-in-time
Short-term debt ShortTermBorrowings $150.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.41B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.77B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.77B USD Point-in-time
Future policy benefits payable LiabilityForFuturePolicyBenefits $2.84B USD Point-in-time
Future policy benefits payable LiabilityForFuturePolicyBenefits $2.92B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $303.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $237.00M USD Point-in-time
Total liabilities Liabilities $23.37B USD Point-in-time
Total liabilities Liabilities $17.34B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1 par; 10,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $1 par; 10,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, $0.16 2/3 par; 300,000,000 shares authorized; 198,585,156 shares issued at March 31, 2018 and 198,572,458 shares issued at December 31, 2017 CommonStockValue $33.00M USD Point-in-time
Common stock, $0.16 2/3 par; 300,000,000 shares authorized; 198,585,156 shares issued at March 31, 2018 and 198,572,458 shares issued at December 31, 2017 CommonStockValue $33.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.44B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.67B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.09B USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-154.00M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $19.00M USD Point-in-time
Treasury stock, at cost, 60,902,985 shares at March 31, 2018 and 60,893,762 shares at December 31, 2017 TreasuryStockValue $6.51B USD Point-in-time
Treasury stock, at cost, 60,902,985 shares at March 31, 2018 and 60,893,762 shares at December 31, 2017 TreasuryStockValue $6.33B USD Point-in-time
Total stockholders equity StockholdersEquity $10.08B USD Point-in-time
Total stockholders equity StockholdersEquity $9.84B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $27.18B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $33.45B USD Point-in-time
Income Statement 35 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $13.81B USD 1 Quarter
Premiums PremiumsEarnedNet $13.40B USD 1 Quarter
Services SalesRevenueServicesNet $253.00M USD 1 Quarter
Services SalesRevenueServicesNet $327.00M USD 1 Quarter
Investment income InvestmentIncomeInterestAndDividend $111.00M USD 1 Quarter
Investment income InvestmentIncomeInterestAndDividend $141.00M USD 1 Quarter
Total revenues Revenues $13.76B USD 1 Quarter
Total revenues Revenues $14.28B USD 1 Quarter
Benefits PolicyholderBenefitsAndClaimsIncurredHealthCare $11.67B USD 1 Quarter
Benefits PolicyholderBenefitsAndClaimsIncurredHealthCare $11.33B USD 1 Quarter
Operating costs SellingGeneralAndAdministrativeExpense $1.75B USD 1 Quarter
Operating costs SellingGeneralAndAdministrativeExpense $1.55B USD 1 Quarter
Merger termination fee and related costs, net MergerTerminationFeeAndRelatedCostsNet - USD 1 Quarter
Merger termination fee and related costs, net MergerTerminationFeeAndRelatedCostsNet $-947.00M USD 1 Quarter
Merger termination fee and related costs, net MergerTerminationFeeAndRelatedCostsNet $1.00B USD Point-in-time
Depreciation and amortization DepreciationAndAmortizationIncomeStatement $92.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortizationIncomeStatement $100.00M USD 1 Quarter
Total operating expenses BenefitsLossesAndExpenses $12.02B USD 1 Quarter
Total operating expenses BenefitsLossesAndExpenses $13.52B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.74B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $760.00M USD 1 Quarter
Interest expense InterestExpense $53.00M USD 1 Quarter
Interest expense InterestExpense $49.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $707.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.69B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $574.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $216.00M USD 1 Quarter
Net income NetIncomeLoss $491.00M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $7.54 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $3.56 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $7.49 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $3.53 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $491.00M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 1 Quarter
Net realized capital gains AvailableForSaleSecuritiesGrossRealizedGainLossNet $26.00M USD 1 Quarter
Net realized capital gains AvailableForSaleSecuritiesGrossRealizedGainLossNet $29.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $35.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $26.00M USD 1 Quarter
Depreciation DepreciationAndAmortization $109.00M USD 1 Quarter
Depreciation DepreciationAndAmortization $100.00M USD 1 Quarter
Other intangible amortization AmortizationOfIntangibleAssets $18.00M USD 1 Quarter
Other intangible amortization AmortizationOfIntangibleAssets $30.00M USD 1 Quarter
Provision for deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-29.00M USD 1 Quarter
Provision for deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-83.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $422.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $558.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.16B USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $415.00M USD 1 Quarter
Benefits payable IncreaseDecreaseInHealthCareInsuranceLiabilities $293.00M USD 1 Quarter
Benefits payable IncreaseDecreaseInHealthCareInsuranceLiabilities $198.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $542.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $885.00M USD 1 Quarter
Unearned revenues IncreaseDecreaseInDeferredRevenue $3.14B USD 1 Quarter
Unearned revenues IncreaseDecreaseInDeferredRevenue $3.33B USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-36.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-47.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.21B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.69B USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $7.00M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $169.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $122.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $134.00M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.71B USD 1 Quarter
Purchases of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.88B USD 1 Quarter
Maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $284.00M USD 1 Quarter
Maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $217.00M USD 1 Quarter
Proceeds from sales of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $795.00M USD 1 Quarter
Proceeds from sales of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.39B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-405.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-926.00M USD 1 Quarter
Receipts from contract deposits, net IncreaseDecreaseInOtherDeposits $1.73B USD 1 Quarter
Receipts from contract deposits, net IncreaseDecreaseInOtherDeposits $1.40B USD 1 Quarter
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt $991.00M USD 1 Quarter
Proceeds from issuance of commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $169.00M USD 1 Quarter
Proceeds from issuance of commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $245.00M USD 1 Quarter
Change in book overdraft IncreaseDecreaseInBookOverdrafts $-34.00M USD 1 Quarter
Change in book overdraft IncreaseDecreaseInBookOverdrafts $-17.00M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $1.57B USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $51.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $57.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $47.00M USD 1 Quarter
Proceeds from stock option exercises and other ProceedsFromStockOptionsExercised $11.00M USD 1 Quarter
Proceeds from stock option exercises and other ProceedsFromStockOptionsExercised $34.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.53B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.27B USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.55B USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.81B USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $8.86B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $4.04B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.88B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $8.43B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $8.86B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $4.04B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.88B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $8.43B USD Point-in-time
Interest payments InterestPaid $22.00M USD 1 Quarter
Interest payments InterestPaid $10.00M USD 1 Quarter
Income tax payments (refunds), net IncomeTaxesPaidNet $-4.00M USD 1 Quarter
Income tax payments (refunds), net IncomeTaxesPaidNet $4.00M USD 1 Quarter
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $491.00M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 1 Quarter
Change in gross unrealized investment gains/losses OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-203.00M USD 1 Quarter
Change in gross unrealized investment gains/losses OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $38.00M USD 1 Quarter
Effect of income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $14.00M USD 1 Quarter
Effect of income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-52.00M USD 1 Quarter
Total change in unrealized investment gains/losses, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-151.00M USD 1 Quarter
Total change in unrealized investment gains/losses, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $24.00M USD 1 Quarter
Reclassification adjustment for net realized gains included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $29.00M USD 1 Quarter
Reclassification adjustment for net realized gains included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $26.00M USD 1 Quarter
Effect of income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $10.00M USD 1 Quarter
Effect of income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $7.00M USD 1 Quarter
Total reclassification adjustment, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $16.00M USD 1 Quarter
Total reclassification adjustment, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $22.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-173.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.12B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $318.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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