10-Q Filing

CIGNA GROUP CIK: 1739940 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001739940-24-000015`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	ci-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 76 Cash Flow Statement 180 Stockholders Equity 72 Comprehensive Income 48

Balance Sheet 180 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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.44B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	402.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	402.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.82B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.82B	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
Investments	`ShortTermInvestments`	$1.11B	USD	Point-in-time
Investments	`ShortTermInvestments`	$1.11B	USD	Point-in-time
Investments	`ShortTermInvestments`	$925.00M	USD	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`	$17.72B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$17.72B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$20.56B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$20.56B	USD	Point-in-time
Inventories	`InventoryNet`	$4.63B	USD	Point-in-time
Inventories	`InventoryNet`	$4.63B	USD	Point-in-time
Inventories	`InventoryNet`	$5.64B	USD	Point-in-time
Inventories	`InventoryNet`	$5.64B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.26B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.26B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.17B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.35B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.35B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.07B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.36B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$16.02B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$16.02B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$17.98B	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`	$4.83B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.67B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.67B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.69B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.69B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.61B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.61B	USD	Point-in-time
Goodwill	`Goodwill`	$44.26B	USD	Point-in-time
Goodwill	`Goodwill`	$44.26B	USD	Point-in-time
Goodwill	`Goodwill`	$44.26B	USD	Point-in-time
Goodwill	`Goodwill`	$44.26B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$30.49B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$30.49B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$30.86B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$30.86B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.29B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.29B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.42B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.42B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.42B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.42B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.43B	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`	-	USD	Point-in-time
Assets of businesses held for sale, non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.92B	USD	Point-in-time
Assets of businesses held for sale, non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.92B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$152.76B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$152.76B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$153.12B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$153.12B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.79B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.79B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.51B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.51B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$24.28B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$24.28B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$19.82B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$19.82B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.55B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$8.86B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$8.86B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$9.96B	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`	$2.77B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.72B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.72B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.21B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.21B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.10B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.98B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.64B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.64B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.90B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.90B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.03B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.03B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.17B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.17B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.44B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.44B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.65B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.65B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.05B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.05B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.16B	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`	$7.43B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.42B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.42B	USD	Point-in-time
Liabilities of businesses held for sale, non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities of businesses held for sale, non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	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`	$591.00M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$111.77B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$111.77B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$106.41B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$106.41B	USD	Point-in-time
Contingencies Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$107.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$107.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$4.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$4.00M	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`	$30.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$30.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.65B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$27.77B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$27.77B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$24.24B	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`	$46.22B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$41.18B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$41.18B	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$169.00M	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$169.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$152.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$152.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$153.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$153.12B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$11.03B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$11.03B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$11.60B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$11.60B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$277.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$277.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$290.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$290.00M	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$46.52B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$46.52B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$57.26B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$57.26B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$31.46B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$31.46B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$41.43B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$41.43B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.05B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.05B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.44B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.44B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.54B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.54B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.71B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.71B	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$423.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$423.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$459.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$459.00M	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$44.50B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$44.50B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$55.00B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$55.00B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.26B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.26B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.02B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.02B	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-358.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-358.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-322.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-322.00M	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Net realized investment losses	`RealizedInvestmentGainLoss`	$-56.00M	USD	1 Quarter
Net realized investment losses	`RealizedInvestmentGainLoss`	$-56.00M	USD	1 Quarter
Net realized investment losses	`RealizedInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Net realized investment losses	`RealizedInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60B	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$295.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$295.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.31B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.31B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00M	USD	1 Quarter
SHAREHOLDERS' NET (LOSS) INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	1 Quarter
SHAREHOLDERS' NET (LOSS) INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	1 Quarter
SHAREHOLDERS' NET (LOSS) INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-277.00M	USD	1 Quarter
SHAREHOLDERS' NET (LOSS) INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-277.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.97	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.24	USD	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.31B	USD	1 Quarter
Net income	`ProfitLoss`	$1.31B	USD	1 Quarter
Net income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$741.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$741.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$749.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$749.00M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainLoss`	$-56.00M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainLoss`	$-56.00M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$108.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$108.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$102.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$102.00M	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.69B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.69B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$479.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$479.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.01B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.01B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-566.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-566.00M	USD	1 Quarter
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$-72.00M	USD	1 Quarter
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$-72.00M	USD	1 Quarter
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$-68.00M	USD	1 Quarter
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$-68.00M	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.53B	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.53B	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$532.00M	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$532.00M	USD	1 Quarter
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$539.00M	USD	1 Quarter
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$539.00M	USD	1 Quarter
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$4.64B	USD	1 Quarter
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$4.64B	USD	1 Quarter
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-1.07B	USD	1 Quarter
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-1.07B	USD	1 Quarter
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$690.00M	USD	1 Quarter
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$690.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-104.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-104.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.00M	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$4.84B	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$4.84B	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$5.03B	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$5.03B	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$196.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$196.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$268.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$268.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$257.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$257.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$179.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$179.00M	USD	1 Quarter
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$4.00M	USD	1 Quarter
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$4.00M	USD	1 Quarter
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$4.00M	USD	1 Quarter
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$4.00M	USD	1 Quarter
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$272.00M	USD	1 Quarter
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$272.00M	USD	1 Quarter
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$160.00M	USD	1 Quarter
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$160.00M	USD	1 Quarter
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$2.79B	USD	1 Quarter
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$2.79B	USD	1 Quarter
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$180.00M	USD	1 Quarter
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$180.00M	USD	1 Quarter
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$32.00M	USD	1 Quarter
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$32.00M	USD	1 Quarter
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	-	USD	1 Quarter
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	-	USD	1 Quarter
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$594.00M	USD	1 Quarter
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$594.00M	USD	1 Quarter
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$377.00M	USD	1 Quarter
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$377.00M	USD	1 Quarter
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$408.00M	USD	1 Quarter
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$408.00M	USD	1 Quarter
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$300.00M	USD	1 Quarter
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$300.00M	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$22.00M	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$22.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$112.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$112.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$43.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$43.00M	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-495.00M	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-495.00M	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.98B	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.98B	USD	1 Quarter
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$45.00M	USD	1 Quarter
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$45.00M	USD	1 Quarter
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$43.00M	USD	1 Quarter
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$43.00M	USD	1 Quarter
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$65.00M	USD	1 Quarter
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$65.00M	USD	1 Quarter
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$48.00M	USD	1 Quarter
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$48.00M	USD	1 Quarter
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-9.00M	USD	1 Quarter
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-9.00M	USD	1 Quarter
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-364.00M	USD	1 Quarter
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-364.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$80.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$80.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.21B	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.21B	USD	1 Quarter
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.46B	USD	1 Quarter
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.46B	USD	1 Quarter
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.49B	USD	1 Quarter
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.49B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$962.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$962.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.02B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.02B	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$181.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$181.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$30.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$30.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$401.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$401.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$401.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$401.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$368.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$368.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$368.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$368.00M	USD	Point-in-time
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-153.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-153.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-136.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-136.00M	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-2.53B	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-2.53B	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-37.00M	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-37.00M	USD	1 Quarter
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	1 Quarter
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.01B	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.01B	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.81B	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.81B	USD	1 Quarter
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.99B	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`	$5.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.14B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.14B	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 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`	$7.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.99B	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`	$5.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.14B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.14B	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, 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`	-	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.66B	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$77.00M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$77.00M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$110.00M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$110.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$322.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$322.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$336.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$336.00M	USD	1 Quarter

Stockholders Equity 72 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`	$1.23	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$149.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$149.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-460.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-460.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-111.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-111.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-212.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-212.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.27B	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.27B	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$397.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$397.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$366.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$366.00M	USD	1 Quarter
Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$4.06B	USD	1 Quarter
Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$4.06B	USD	1 Quarter
Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$958.00M	USD	1 Quarter
Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$958.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-2.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-2.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$83.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$83.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$66.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$66.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$78.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$78.00M	USD	Point-in-time
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	$34.00M	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	$34.00M	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-107.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-107.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-22.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-22.00M	USD	1 Quarter
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$66.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$66.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$78.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$78.00M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.31B	USD	1 Quarter
Net income	`ProfitLoss`	$1.31B	USD	1 Quarter
Net income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$194.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$194.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$121.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$121.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-331.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-331.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-560.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-560.00M	USD	1 Quarter
Net translation (losses) gains on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$16.00M	USD	1 Quarter
Net translation (losses) gains on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$16.00M	USD	1 Quarter
Net translation (losses) gains on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-26.00M	USD	1 Quarter
Net translation (losses) gains on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-26.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-460.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-460.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-111.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxIncludingTemporaryEquity`	$-111.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$1.20B	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$1.20B	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$-672.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingTemporaryEquity`	$-672.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$34.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$34.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$65.00M	USD	1 Quarter
Net income attributable to other noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$65.00M	USD	1 Quarter
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Other comprehensive loss attributable to redeemable noncontrolling interests	`TemporaryEquityOtherComprehensiveIncome`	-	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.00M	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTax`	$1.16B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTax`	$1.16B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTax`	$-737.00M	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTax`	$-737.00M	USD	1 Quarter

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