10-Q Filing

CIGNA GROUP CIK: 1739940 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001739940-25-000028`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ci-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 152 Cash Flow Statement 204 Stockholders Equity 128 Comprehensive Income 72

Balance Sheet 172 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`	$4.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.33B	USD	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 issued (in shares)	`CommonStockSharesIssued`	403.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	403.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	404.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	404.00M	shares	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`	$813.00M	USD	Point-in-time
Investments	`ShortTermInvestments`	$813.00M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$31.15B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$31.15B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$24.23B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$24.23B	USD	Point-in-time
Inventories	`InventoryNet`	$5.97B	USD	Point-in-time
Inventories	`InventoryNet`	$5.97B	USD	Point-in-time
Inventories	`InventoryNet`	$6.69B	USD	Point-in-time
Inventories	`InventoryNet`	$6.69B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.47B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.47B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.73B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.73B	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`	$44.72B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.72B	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`	$15.66B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$15.66B	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`	$4.30B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesNonCurrent`	$4.30B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.65B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.65B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.62B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.62B	USD	Point-in-time
Goodwill	`Goodwill`	$44.38B	USD	Point-in-time
Goodwill	`Goodwill`	$44.38B	USD	Point-in-time
Goodwill	`Goodwill`	$44.37B	USD	Point-in-time
Goodwill	`Goodwill`	$44.37B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$28.67B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$28.67B	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 assets	`OtherAssetsNoncurrent`	$2.93B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.93B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.79B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.79B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.37B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.37B	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`	$151.65B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$151.65B	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`	$6.01B	USD	Point-in-time
Current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesCurrent`	$6.01B	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`	$29.46B	USD	Point-in-time
Pharmacy and other service costs payable	`PharmacyAndServiceCostsPayable`	$29.46B	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`	$9.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.94B	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`	$7.08B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilities`	$7.08B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$4.29B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$4.29B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.04B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.04B	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
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of businesses held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.78B	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
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.16B	USD	Point-in-time
Non-current insurance and contractholder liabilities	`InsuranceAndContractholderLiabilitiesNoncurrent`	$10.16B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.78B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.78B	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.65B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.65B	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
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.48B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.48B	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`	$7.37B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.37B	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`	$111.22B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$111.22B	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`	$31.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.59B	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`	$-2.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.82B	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`	$45.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$45.56B	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`	$34.13B	USD	Point-in-time
Less: Treasury stock, at cost	`TreasuryStockValue`	$34.13B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$40.21B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$40.21B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$41.03B	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$41.03B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$216.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$216.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$210.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$210.00M	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`	$41.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	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`	$41.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.43B	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`	$151.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$151.65B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$9.16B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$9.16B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$21.89B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$21.89B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$11.45B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$11.45B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$23.06B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$23.06B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$474.00M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$474.00M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$321.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$321.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$611.00M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$611.00M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$236.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$236.00M	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$132.68B	USD	2 Qtrs
TOTAL REVENUES	`Revenues`	$132.68B	USD	2 Qtrs
TOTAL REVENUES	`Revenues`	$60.52B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$60.52B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$117.78B	USD	2 Qtrs
TOTAL REVENUES	`Revenues`	$117.78B	USD	2 Qtrs
TOTAL REVENUES	`Revenues`	$67.18B	USD	1 Quarter
TOTAL REVENUES	`Revenues`	$67.18B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$101.67B	USD	2 Qtrs
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$101.67B	USD	2 Qtrs
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$44.49B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$44.49B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$53.27B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$53.27B	USD	1 Quarter
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$85.92B	USD	2 Qtrs
Pharmacy and other service costs	`CostOfGoodsAndServicesSold`	$85.92B	USD	2 Qtrs
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.52B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.52B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$18.95B	USD	2 Qtrs
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$18.95B	USD	2 Qtrs
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$18.25B	USD	2 Qtrs
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$18.25B	USD	2 Qtrs
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.75B	USD	1 Quarter
Medical costs and other benefit expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.75B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.43B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.43B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.39B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.39B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.65B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.65B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.68B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.68B	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$843.00M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$843.00M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$420.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$420.00M	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
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$844.00M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$844.00M	USD	2 Qtrs
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$128.40B	USD	2 Qtrs
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$128.40B	USD	2 Qtrs
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$64.87B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$64.87B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$58.11B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$58.11B	USD	1 Quarter
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$113.11B	USD	2 Qtrs
TOTAL BENEFITS AND EXPENSES	`BenefitsLossesAndExpenses`	$113.11B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$4.67B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$4.67B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$4.28B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$4.28B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.41B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.41B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.31B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.31B	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-699.00M	USD	2 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-699.00M	USD	2 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-337.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-337.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-697.00M	USD	2 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-697.00M	USD	2 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-375.00M	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-375.00M	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	2 Qtrs
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	2 Qtrs
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	2 Qtrs
Gain (loss) on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainLoss`	$50.00M	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainLoss`	$50.00M	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainLoss`	$-1.88B	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainLoss`	$-1.88B	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainLoss`	$-48.00M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainLoss`	$-48.00M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainLoss`	$52.00M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainLoss`	$52.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.99B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.99B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.02B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.02B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.67B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.67B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.07B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.07B	USD	2 Qtrs
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$389.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$389.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$360.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$360.00M	USD	1 Quarter
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$651.00M	USD	2 Qtrs
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$651.00M	USD	2 Qtrs
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$628.00M	USD	2 Qtrs
TOTAL INCOME TAXES	`IncomeTaxExpenseBenefit`	$628.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$146.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$146.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$186.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$186.00M	USD	2 Qtrs
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.85B	USD	2 Qtrs
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.85B	USD	2 Qtrs
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.55B	USD	1 Quarter
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.55B	USD	1 Quarter
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.53B	USD	1 Quarter
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.53B	USD	1 Quarter
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	2 Qtrs
SHAREHOLDERS' NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.48	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.48	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.63	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.63	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.55	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.55	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.43	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.43	USD	2 Qtrs

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$738.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$738.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.36B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.36B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.48B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.48B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$682.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$682.00M	USD	1 Quarter
Investment (gains) losses, net	`NetInvestmentGainLoss`	$50.00M	USD	2 Qtrs
Investment (gains) losses, net	`NetInvestmentGainLoss`	$50.00M	USD	2 Qtrs
Investment (gains) losses, net	`NetInvestmentGainLoss`	$-1.88B	USD	2 Qtrs
Investment (gains) losses, net	`NetInvestmentGainLoss`	$-1.88B	USD	2 Qtrs
Investment (gains) losses, net	`NetInvestmentGainLoss`	$-48.00M	USD	1 Quarter
Investment (gains) losses, net	`NetInvestmentGainLoss`	$-48.00M	USD	1 Quarter
Investment (gains) losses, net	`NetInvestmentGainLoss`	$52.00M	USD	1 Quarter
Investment (gains) losses, net	`NetInvestmentGainLoss`	$52.00M	USD	1 Quarter
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$199.00M	USD	2 Qtrs
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$199.00M	USD	2 Qtrs
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$292.00M	USD	2 Qtrs
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$292.00M	USD	2 Qtrs
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	2 Qtrs
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-19.00M	USD	2 Qtrs
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	2 Qtrs
(Gain) loss on sale of businesses	`GainLossOnSaleOfBusiness`	$41.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.40B	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.40B	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$7.31B	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$7.31B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-472.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-472.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-726.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-726.00M	USD	2 Qtrs
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$559.00M	USD	2 Qtrs
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$559.00M	USD	2 Qtrs
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$402.00M	USD	2 Qtrs
Reinsurance recoverable and Other assets	`IncreaseDecreaseInReinsuranceRecoverable`	$402.00M	USD	2 Qtrs
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.70B	USD	2 Qtrs
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$1.70B	USD	2 Qtrs
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-125.00M	USD	2 Qtrs
Insurance liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-125.00M	USD	2 Qtrs
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$7.82B	USD	2 Qtrs
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$7.82B	USD	2 Qtrs
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$995.00M	USD	2 Qtrs
Pharmacy and other service costs payable	`IncreaseDecreaseInPharmacyAndServiceCostsPayable`	$995.00M	USD	2 Qtrs
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-15.00M	USD	2 Qtrs
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-15.00M	USD	2 Qtrs
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-1.02B	USD	2 Qtrs
Accounts payable and Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities`	$-1.02B	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-225.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-225.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-417.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-417.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$34.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$34.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$5.11B	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$5.11B	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$393.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$393.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$272.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromSaleOfDebtAndEquitySecurities`	$272.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$553.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$553.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$414.00M	USD	2 Qtrs
Debt securities and equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities`	$414.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$37.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$37.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$90.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$90.00M	USD	2 Qtrs
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$451.00M	USD	2 Qtrs
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$451.00M	USD	2 Qtrs
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$431.00M	USD	2 Qtrs
Other sales, maturities and repayments (primarily short-term and other long-term investments)	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$431.00M	USD	2 Qtrs
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$493.00M	USD	2 Qtrs
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$493.00M	USD	2 Qtrs
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$1.51B	USD	2 Qtrs
Debt securities and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$1.51B	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$52.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$52.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$62.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$62.00M	USD	2 Qtrs
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$761.00M	USD	2 Qtrs
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$761.00M	USD	2 Qtrs
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$865.00M	USD	2 Qtrs
Other (primarily short-term and other long-term investments)	`PaymentsToAcquireOtherInvestments`	$865.00M	USD	2 Qtrs
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$670.00M	USD	2 Qtrs
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$670.00M	USD	2 Qtrs
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$612.00M	USD	2 Qtrs
Property and equipment purchases, net	`PaymentsForProceedsFromPropertyPlantAndEquipment`	$612.00M	USD	2 Qtrs
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.35B	USD	2 Qtrs
Divestitures, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.35B	USD	2 Qtrs
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$327.00M	USD	2 Qtrs
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$327.00M	USD	2 Qtrs
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$335.00M	USD	2 Qtrs
Renewable energy tax credit equity investments	`PaymentsToAcquireEquityMethodInvestments`	$335.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$400.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$400.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	2 Qtrs
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$84.00M	USD	2 Qtrs
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$84.00M	USD	2 Qtrs
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$74.00M	USD	2 Qtrs
Deposits and interest credited to contractholder deposit funds	`AdditionsToContractHoldersFunds`	$74.00M	USD	2 Qtrs
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$137.00M	USD	2 Qtrs
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$137.00M	USD	2 Qtrs
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$135.00M	USD	2 Qtrs
Withdrawals and benefit payments from contractholder deposit funds	`WithdrawalFromContractHoldersFunds`	$135.00M	USD	2 Qtrs
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-467.00M	USD	2 Qtrs
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-467.00M	USD	2 Qtrs
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$296.00M	USD	2 Qtrs
Net change in short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$296.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.60B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.60B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.00B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.00B	USD	2 Qtrs
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.46B	USD	2 Qtrs
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.46B	USD	2 Qtrs
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Net proceeds on issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.01B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.01B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.62B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.62B	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$141.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$141.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$221.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$221.00M	USD	2 Qtrs
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	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$401.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$793.00M	USD	2 Qtrs
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$793.00M	USD	2 Qtrs
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$392.00M	USD	Point-in-time
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$392.00M	USD	Point-in-time
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`	$813.00M	USD	2 Qtrs
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$813.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-198.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-198.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-355.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-355.00M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-5.01B	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-5.01B	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-4.84B	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-4.84B	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.00M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.00M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.00M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.00M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.54B	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.54B	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-880.00M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-880.00M	USD	2 Qtrs
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`	$4.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash January 1, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.46B	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`	$4.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash December 31, including held for sale assets	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.46B	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$625.00M	USD	Point-in-time
Cash and cash equivalents reclassified to assets of businesses held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$625.00M	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`	$4.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.83B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents December 31,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.83B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$350.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$350.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$567.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$567.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$643.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$643.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$680.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$680.00M	USD	2 Qtrs

Stockholders Equity 128 line items

Line Item	Tag	Value	Unit	Period
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.02	USD	2 Qtrs
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.02	USD	2 Qtrs
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.80	USD	2 Qtrs
Common dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.80	USD	2 Qtrs
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
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`	$40.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.43B	USD	Point-in-time
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$192.00M	USD	2 Qtrs
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$192.00M	USD	2 Qtrs
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$144.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$144.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.00M	USD	1 Quarter
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$264.00M	USD	2 Qtrs
Effect of issuing stock for employee benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$264.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-578.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-578.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-226.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-226.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Common dividends declared	`DividendsCommonStockCash`	$394.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$394.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$791.00M	USD	2 Qtrs
Common dividends declared	`DividendsCommonStockCash`	$791.00M	USD	2 Qtrs
Common dividends declared	`DividendsCommonStockCash`	$810.00M	USD	2 Qtrs
Common dividends declared	`DividendsCommonStockCash`	$810.00M	USD	2 Qtrs
Common dividends declared	`DividendsCommonStockCash`	$402.00M	USD	1 Quarter
Common dividends declared	`DividendsCommonStockCash`	$402.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$5.06B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$5.06B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.58B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.58B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.06B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.06B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$28.00M	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$28.00M	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-72.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-72.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-180.00M	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-180.00M	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-55.00M	USD	1 Quarter
Other transactions impacting noncontrolling interests	`NoncontrollingInterestOtherChanges`	$-55.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.43B	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	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`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	2 Qtrs
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	2 Qtrs
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	2 Qtrs
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	2 Qtrs
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	-	USD	2 Qtrs
Net income	`TemporaryEquityNetIncome`	-	USD	2 Qtrs
Net income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	-	USD	2 Qtrs
Net income	`TemporaryEquityNetIncome`	-	USD	2 Qtrs
Net income	`TemporaryEquityNetIncome`	-	USD	1 Quarter
Net 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	2 Qtrs
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	$-107.00M	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	-	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	-	USD	2 Qtrs
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	-	USD	1 Quarter
Other transactions impacting noncontrolling interests	`TemporaryEquityOtherChanges`	-	USD	1 Quarter
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$107.00M	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`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.42B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	2 Qtrs
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$321.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$321.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$221.00M	USD	2 Qtrs
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$221.00M	USD	2 Qtrs
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$229.00M	USD	2 Qtrs
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$229.00M	USD	2 Qtrs
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$108.00M	USD	1 Quarter
Net unrealized appreciation on securities and derivatives	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax`	$108.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-772.00M	USD	2 Qtrs
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-772.00M	USD	2 Qtrs
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-609.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-609.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-777.00M	USD	2 Qtrs
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-777.00M	USD	2 Qtrs
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-212.00M	USD	1 Quarter
Net long-duration insurance and contractholder liabilities measurement adjustments	`OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent`	$-212.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-5.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-5.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-31.00M	USD	2 Qtrs
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$-31.00M	USD	2 Qtrs
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$65.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$65.00M	USD	1 Quarter
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$78.00M	USD	2 Qtrs
Net translation gains (losses) on foreign currencies	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity`	$78.00M	USD	2 Qtrs
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	2 Qtrs
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	2 Qtrs
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Postretirement benefits liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-578.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-578.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-226.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-226.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$839.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$839.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$146.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$146.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$100.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$100.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$186.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$186.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$81.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$81.00M	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$1.43B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$1.43B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$693.00M	USD	2 Qtrs
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$693.00M	USD	2 Qtrs
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$1.31B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$1.31B	USD	1 Quarter
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$2.38B	USD	2 Qtrs
SHAREHOLDERS' COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$2.38B	USD	2 Qtrs

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