10-Q Filing

CIGNA GROUP CIK: 1739940 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001739940-25-000021`
Period End Date	20250331
Filing Date	20250502
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ci-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 76 Cash Flow Statement 184 Stockholders Equity 72 Comprehensive Income 36

Balance Sheet 168 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`	$8.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.33B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	404.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	404.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	403.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	403.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.55B	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`	$665.00M	USD	Point-in-time
Investments	`ShortTermInvestments`	$665.00M	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
Investments	`ShortTermInvestments`	$727.00M	USD	Point-in-time
Investments	`ShortTermInvestments`	$727.00M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$24.23B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$24.23B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$26.93B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$26.93B	USD	Point-in-time
Inventories	`InventoryNet`	$6.69B	USD	Point-in-time
Inventories	`InventoryNet`	$6.69B	USD	Point-in-time
Inventories	`InventoryNet`	$5.18B	USD	Point-in-time
Inventories	`InventoryNet`	$5.18B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.73B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.73B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.39B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.39B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.00B	USD	Point-in-time
Assets of businesses held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.87B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$15.13B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$15.13B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$15.35B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$15.35B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.38B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.38B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.38B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.38B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.68B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.68B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.65B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.65B	USD	Point-in-time
Goodwill	`Goodwill`	$44.37B	USD	Point-in-time
Goodwill	`Goodwill`	$44.37B	USD	Point-in-time
Goodwill	`Goodwill`	$44.37B	USD	Point-in-time
Goodwill	`Goodwill`	$44.37B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$29.42B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$29.42B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$29.05B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$29.05B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.79B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.79B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.00B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.28B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.28B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.28B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.28B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$150.66B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$150.66B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$155.88B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$155.88B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.98B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.98B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.39B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$5.39B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$28.60B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$28.60B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$28.46B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$28.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.14B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$9.39B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$9.39B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$8.03B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$8.03B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.04B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.04B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.99B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.99B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.41B	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.98B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.31B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.31B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.25B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.25B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.97B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.97B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.88B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.88B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.21B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.21B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.58B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.58B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.45B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.45B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.94B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.94B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.28B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.28B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.28B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.28B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$114.64B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$114.64B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$110.24B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$110.24B	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
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`	$31.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.34B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.43B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$31.44B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$31.44B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$33.06B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$33.06B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$41.03B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$41.03B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$40.23B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$40.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$210.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$210.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$188.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$188.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	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`	$155.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$155.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$150.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$150.66B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$11.60B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$11.60B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$12.74B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$12.74B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$290.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$290.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$238.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$238.00M	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$57.26B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$57.26B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$65.50B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$65.50B	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
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$48.40B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$48.40B	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
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$10.50B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$10.50B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.21B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.21B	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`	$422.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$422.00M	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$63.53B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$63.53B	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`	$1.97B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.97B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.26B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.26B	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-322.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-322.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-362.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-362.00M	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Net investment losses	`NetInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Net investment losses	`NetInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Net investment losses	`NetInvestmentGainLoss`	$-2.00M	USD	1 Quarter
Net investment losses	`NetInvestmentGainLoss`	$-2.00M	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`	$1.65B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.65B	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`	$239.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$239.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.41B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.41B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-212.00M	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
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	1 Quarter
SHAREHOLDERS' NET INCOME (LOSS)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.32B	USD	1 Quarter
SHAREHOLDERS' NET INCOME (LOSS)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.32B	USD	1 Quarter
SHAREHOLDERS' NET INCOME (LOSS)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-277.00M	USD	1 Quarter
SHAREHOLDERS' NET INCOME (LOSS)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-277.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.88	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`	$4.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.85	USD	1 Quarter

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$1.41B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.41B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$674.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$674.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$741.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$741.00M	USD	1 Quarter
Investment losses, net	`NetInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Investment losses, net	`NetInvestmentGainLoss`	$-1.84B	USD	1 Quarter
Investment losses, net	`NetInvestmentGainLoss`	$-2.00M	USD	1 Quarter
Investment losses, net	`NetInvestmentGainLoss`	$-2.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$102.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$102.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$216.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$216.00M	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.21B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.21B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.69B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.69B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.52B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.52B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.01B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.01B	USD	1 Quarter
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$219.00M	USD	1 Quarter
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$219.00M	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`	$532.00M	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$532.00M	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.78B	USD	1 Quarter
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.78B	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
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$135.00M	USD	1 Quarter
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$135.00M	USD	1 Quarter
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-1.17B	USD	1 Quarter
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-1.17B	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
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-260.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-260.00M	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`	$1.92B	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.92B	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
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$94.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$94.00M	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`	$179.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$179.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$222.00M	USD	1 Quarter
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$222.00M	USD	1 Quarter
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$85.00M	USD	1 Quarter
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$85.00M	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`	$331.00M	USD	1 Quarter
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$331.00M	USD	1 Quarter
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$952.00M	USD	1 Quarter
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$952.00M	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`	$34.00M	USD	1 Quarter
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$34.00M	USD	1 Quarter
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$475.00M	USD	1 Quarter
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$475.00M	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`	$594.00M	USD	1 Quarter
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$327.00M	USD	1 Quarter
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$327.00M	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`	$2.35B	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.35B	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$104.00M	USD	1 Quarter
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$104.00M	USD	1 Quarter
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$92.00M	USD	1 Quarter
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$92.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.20B	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.20B	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-495.00M	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-495.00M	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
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$36.00M	USD	1 Quarter
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$36.00M	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`	$64.00M	USD	1 Quarter
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$64.00M	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
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-891.00M	USD	1 Quarter
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-891.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$700.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$700.00M	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`	-	USD	1 Quarter
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	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
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.51B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.51B	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`	$69.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$69.00M	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`	$401.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$401.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$412.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$412.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$412.00M	USD	1 Quarter
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$412.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-153.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-153.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-211.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-211.00M	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`	$-3.68B	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-3.68B	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`	$9.00M	USD	1 Quarter
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-555.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-555.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.81B	USD	1 Quarter
Net (decrease) 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`	$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 January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38B	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, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.38B	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 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, 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
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.38B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$140.00M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$140.00M	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`	$379.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$379.00M	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`	$1.40	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.51	USD	1 Quarter
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.51	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	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`	$48.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	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`	$-249.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.41B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.41B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$408.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$408.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$397.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$397.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.06B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.06B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.52B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.52B	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-108.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-108.00M	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`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	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`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Net (loss) income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net (loss) income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net (loss) income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net (loss) income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	-	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	-	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
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$1.41B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.41B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-212.00M	USD	1 Quarter
Net unrealized (depreciation) appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$121.00M	USD	1 Quarter
Net unrealized (depreciation) appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$121.00M	USD	1 Quarter
Net unrealized (depreciation) appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$-100.00M	USD	1 Quarter
Net unrealized (depreciation) appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$-100.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-168.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-168.00M	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 gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-26.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-26.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$13.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$13.00M	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`	$-6.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	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`	$-249.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-672.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-672.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$65.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$65.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$86.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$86.00M	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-737.00M	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-737.00M	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	1 Quarter

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