10-K Filing

CIGNA GROUP CIK: 1739940 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001739940-24-000005`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ci-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 60 Cash Flow Statement 149 Stockholders Equity 58 Comprehensive Income 36

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	399.89M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	397.82M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.92B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.82B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	394.19M	shares	Point-in-time
Investments	`ShortTermInvestments`	$905.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	$925.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$17.22B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$17.72B	USD	Point-in-time
Inventories	`InventoryNet`	$5.64B	USD	Point-in-time
Inventories	`InventoryNet`	$4.78B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.30B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.17B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.07B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.12B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$16.29B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$17.98B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.83B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$5.42B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.77B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.69B	USD	Point-in-time
Goodwill	`Goodwill`	$45.81B	USD	Point-in-time
Goodwill	`Goodwill`	$44.26B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$32.49B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$30.86B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.70B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.42B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.28B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.43B	USD	Point-in-time
Assets of businesses held for sale, non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of businesses held for sale, non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.92B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$143.88B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$152.76B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.51B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.41B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$19.82B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$17.07B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.78B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.55B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$7.98B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$9.96B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$2.77B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$2.99B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.10B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.23B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.90B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$11.98B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.17B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.79B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.77B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.44B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.10B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.16B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.43B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.28B	USD	Point-in-time
Liabilities of businesses held for sale, non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$591.00M	USD	Point-in-time
Liabilities of businesses held for sale, non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$106.41B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$99.13B	USD	Point-in-time
Contingencies Note 24	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies Note 24	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$107.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$66.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$4.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$4.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$37.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.65B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$21.84B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$24.24B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$46.22B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$44.67B	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.98B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$152.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$143.88B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$44.24B	USD	Annual
Premiums	`PremiumsEarnedNet`	$39.92B	USD	Annual
Premiums	`PremiumsEarnedNet`	$41.15B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.17B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.55B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.16B	USD	Annual
TOTAL REVENUES	`Revenues`	$174.07B	USD	Annual
TOTAL REVENUES	`Revenues`	$180.52B	USD	Annual
TOTAL REVENUES	`Revenues`	$195.26B	USD	Annual
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$133.80B	USD	Annual
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$117.55B	USD	Annual
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$124.83B	USD	Annual
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$33.56B	USD	Annual
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$32.18B	USD	Annual
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$36.29B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.17B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.01B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.82B	USD	Annual
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$2.00B	USD	Annual
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.82B	USD	Annual
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.88B	USD	Annual
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$166.13B	USD	Annual
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$172.07B	USD	Annual
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$186.73B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$8.54B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$8.45B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$7.94B	USD	Annual
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-1.23B	USD	Annual
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-1.45B	USD	Annual
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-1.21B	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-141.00M	USD	Annual
(Loss) gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Loss) gain on sale of businesses	`GainLossOnSaleOfBusiness`	$-1.50B	USD	Annual
(Loss) gain on sale of businesses	`GainLossOnSaleOfBusiness`	$1.66B	USD	Annual
Net realized investment (losses) gains	`RealizedInvestmentGainLoss`	$198.00M	USD	Annual
Net realized investment (losses) gains	`RealizedInvestmentGainLoss`	$-487.00M	USD	Annual
Net realized investment (losses) gains	`RealizedInvestmentGainLoss`	$-78.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.79B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.40B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.51B	USD	Annual
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$141.00M	USD	Annual
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$1.37B	USD	Annual
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$1.61B	USD	Annual
Net income	`ProfitLoss`	$5.37B	USD	Annual
Net income	`ProfitLoss`	$5.42B	USD	Annual
Net income	`ProfitLoss`	$6.78B	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$208.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$78.00M	USD	Annual
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.37B	USD	Annual
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.16B	USD	Annual
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.70B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.57	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$21.66	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$15.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$21.41	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$15.75	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.39	USD	Annual

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.37B	USD	Annual
Net income	`ProfitLoss`	$5.42B	USD	Annual
Net income	`ProfitLoss`	$6.78B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.94B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.04B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.92B	USD	Annual
Realized investment losses (gains), net	`RealizedInvestmentGainLoss`	$198.00M	USD	Annual
Realized investment losses (gains), net	`RealizedInvestmentGainLoss`	$-487.00M	USD	Annual
Realized investment losses (gains), net	`RealizedInvestmentGainLoss`	$-78.00M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.66B	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$216.00M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$472.00M	USD	Annual
Loss (gain) on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss (gain) on sale of businesses	`GainLossOnSaleOfBusiness`	$-1.50B	USD	Annual
Loss (gain) on sale of businesses	`GainLossOnSaleOfBusiness`	$1.66B	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-141.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.24B	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$1.66B	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.84B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.05B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$868.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$557.00M	USD	Annual
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$655.00M	USD	Annual
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$539.00M	USD	Annual
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$-393.00M	USD	Annual
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$805.00M	USD	Annual
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-336.00M	USD	Annual
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$584.00M	USD	Annual
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$1.96B	USD	Annual
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$1.76B	USD	Annual
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$2.03B	USD	Annual
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$3.48B	USD	Annual
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$1.73B	USD	Annual
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$77.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-463.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-325.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-333.00M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$8.66B	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$11.81B	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$7.19B	USD	Annual
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$1.74B	USD	Annual
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$1.08B	USD	Annual
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$2.03B	USD	Annual
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$1.33B	USD	Annual
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$1.63B	USD	Annual
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$972.00M	USD	Annual
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$180.00M	USD	Annual
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$186.00M	USD	Annual
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$98.00M	USD	Annual
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.94B	USD	Annual
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$586.00M	USD	Annual
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.04B	USD	Annual
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$4.33B	USD	Annual
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$2.76B	USD	Annual
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$3.55B	USD	Annual
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$118.00M	USD	Annual
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$161.00M	USD	Annual
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$327.00M	USD	Annual
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$1.56B	USD	Annual
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$1.21B	USD	Annual
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$2.55B	USD	Annual
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$1.57B	USD	Annual
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$1.15B	USD	Annual
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$1.29B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$447.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.83B	USD	Annual
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$4.83B	USD	Annual
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$13.00M	USD	Annual
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-61.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$170.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$332.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-97.00M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$3.10B	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-3.61B	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-5.17B	USD	Annual
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$153.00M	USD	Annual
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$167.00M	USD	Annual
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$164.00M	USD	Annual
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$223.00M	USD	Annual
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$168.00M	USD	Annual
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$220.00M	USD	Annual
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$1.20B	USD	Annual
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-2.06B	USD	Annual
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$975.00M	USD	Annual
Payments for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$136.00M	USD	Annual
Payments for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payments for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.58B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.97B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	Annual
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.49B	USD	Annual
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.26B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.74B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.61B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.28B	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$326.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$389.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$187.00M	USD	Annual
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$345.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$341.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$330.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$358.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$334.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$362.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$342.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$324.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$362.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$352.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$368.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$1.34B	USD	Annual
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$357.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$1.38B	USD	Annual
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$1.45B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$39.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-413.00M	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-8.21B	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-4.29B	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-11.24B	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-65.00M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-86.00M	USD	Annual
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.70B	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$428.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.36B	USD	Annual
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.34B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.34B	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$467.00M	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$425.00M	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.87B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$1.85B	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$1.47B	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.24B	USD	Annual
Interest paid	`InterestPaidNet`	$1.33B	USD	Annual
Interest paid	`InterestPaidNet`	$1.25B	USD	Annual
Interest paid	`InterestPaidNet`	$1.23B	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.00	USD	Annual
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.48	USD	Annual
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.92	USD	Annual
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.98B	USD	Point-in-time
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$511.00M	USD	Annual
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$365.00M	USD	Annual
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$583.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-590.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-206.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$6.77B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.40B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.19B	USD	Annual
Common dividends declared	`DividendsCommonStockCash`	$1.39B	USD	Annual
Common dividends declared	`DividendsCommonStockCash`	$1.35B	USD	Annual
Common dividends declared	`DividendsCommonStockCash`	$1.45B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.28B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$7.59B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$7.71B	USD	Annual
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-25.00M	USD	Annual
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-72.00M	USD	Annual
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-61.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.98B	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$54.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$66.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$58.00M	USD	Point-in-time
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	$-2.00M	USD	Annual
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	-	USD	Annual
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	$-14.00M	USD	Annual
Net income	`TemporaryEquityNetIncome`	$19.00M	USD	Annual
Net income	`TemporaryEquityNetIncome`	$11.00M	USD	Annual
Net income	`TemporaryEquityNetIncome`	$180.00M	USD	Annual
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-139.00M	USD	Annual
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-9.00M	USD	Annual
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$3.00M	USD	Annual
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$54.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$66.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$58.00M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.37B	USD	Annual
Net income	`ProfitLoss`	$5.42B	USD	Annual
Net income	`ProfitLoss`	$6.78B	USD	Annual
Net unrealized appreciation (depreciation) on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$503.00M	USD	Annual
Net unrealized appreciation (depreciation) on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$-1.60B	USD	Annual
Net unrealized appreciation (depreciation) on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$-302.00M	USD	Annual
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-715.00M	USD	Annual
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$509.00M	USD	Annual
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$67.00M	USD	Annual
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-232.00M	USD	Annual
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$77.00M	USD	Annual
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$5.00M	USD	Annual
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-410.00M	USD	Annual
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-420.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-57.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-206.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-592.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$5.17B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$6.19B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$5.36B	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$180.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$19.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.00M	USD	Annual
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$67.00M	USD	Annual
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$28.00M	USD	Annual
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$31.00M	USD	Annual
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	$-2.00M	USD	Annual
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	-	USD	Annual
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	$-14.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$76.00M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$208.00M	USD	Annual
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$5.33B	USD	Annual
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$4.96B	USD	Annual
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$6.11B	USD	Annual

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