2019 Q1 Form 10-K Financial Statement
#000104746919000792 Filed on February 28, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q4 | 2017 Q4 |
---|---|---|---|
Revenue | $37.95B | $14.30B | $10.63B |
YoY Change | 232.48% | 34.5% | 6.88% |
Cost Of Revenue | $24.05B | ||
YoY Change | 4186.99% | ||
Gross Profit | $13.90B | ||
YoY Change | 28.05% | ||
Gross Profit Margin | 36.62% | ||
Selling, General & Admin | $3.303B | ||
YoY Change | 20.33% | ||
% of Gross Profit | 23.77% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $897.0M | $257.0M | $141.0M |
YoY Change | 540.71% | 82.27% | -6.0% |
% of Gross Profit | 6.46% | ||
Operating Expenses | $3.303B | $13.53B | $9.897B |
YoY Change | 20.33% | 36.7% | 5.97% |
Operating Profit | $2.230B | ||
YoY Change | 70.49% | ||
Interest Expense | -$452.0M | -$498.0M | |
YoY Change | 692.98% | ||
% of Operating Profit | -20.27% | ||
Other Income/Expense, Net | -$452.0M | ||
YoY Change | 692.98% | ||
Pretax Income | $1.788B | $228.0M | $758.0M |
YoY Change | 46.8% | -69.92% | 25.29% |
Income Tax | $416.0M | $80.00M | $259.0M |
% Of Pretax Income | 23.27% | 35.09% | 34.17% |
Net Earnings | $1.372B | $144.0M | $266.0M |
YoY Change | 49.62% | -45.86% | -30.37% |
Net Earnings / Revenue | 3.62% | 1.01% | 2.5% |
Basic Earnings Per Share | $3.61 | $0.56 | $1.09 |
Diluted Earnings Per Share | $3.56 | $0.55 | $1.07 |
COMMON SHARES | |||
Basic Shares Outstanding | 380.1M shares | ||
Diluted Shares Outstanding | 384.0M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q4 | 2017 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $4.976B | $3.855B | $2.972B |
Short-Term Investments | |||
Other Short-Term Assets | $1.175B | $1.236B | $820.0M |
YoY Change | 50.73% | ||
Inventory | $2.382B | $2.821B | $228.0M |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $21.14B | $20.43B | $9.311B |
YoY Change | 119.42% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.523B | $4.562B | $1.563B |
YoY Change | 191.43% | 191.87% | 1.76% |
Goodwill | $44.54B | $44.51B | $6.164B |
YoY Change | 622.01% | 3.08% | |
Intangibles | $38.34B | $39.00B | $345.0M |
YoY Change | 11205.22% | ||
Long-Term Investments | $28.92B | $28.97B | $28.62B |
YoY Change | -3.16% | 1.24% | 6.73% |
Other Assets | $2.276B | $1.630B | $1.431B |
YoY Change | 2270.83% | 13.91% | 370.72% |
Total Long-Term Assets | $133.2B | $132.8B | $52.45B |
YoY Change | 153.2% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $21.14B | $20.43B | $9.311B |
Total Long-Term Assets | $133.2B | $132.8B | $52.45B |
Total Assets | $154.3B | $153.2B | $61.76B |
YoY Change | 144.45% | 148.1% | 4.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.488B | $4.366B | $184.0M |
YoY Change | -42.65% | 2272.83% | -97.13% |
Accrued Expenses | $7.885B | $7.071B | |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $558.0M | $0.00 | $100.0M |
YoY Change | 458.0% | -100.0% | |
Long-Term Debt Due | $2.357B | $0.00 | $131.0M |
YoY Change | 23470.0% | -100.0% | -52.54% |
Total Short-Term Liabilities | $32.97B | $31.90B | $11.01B |
YoY Change | 203.58% | 189.72% | 19.38% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $37.57B | $39.52B | $5.199B |
YoY Change | 623.77% | 660.2% | 9.31% |
Other Long-Term Liabilities | $3.832B | $3.470B | $2.838B |
YoY Change | 22.27% | ||
Total Long-Term Liabilities | $3.832B | $42.99B | $2.838B |
YoY Change | -26.18% | 1414.9% | -40.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $32.97B | $31.90B | $11.01B |
Total Long-Term Liabilities | $3.832B | $42.99B | $2.838B |
Total Liabilities | $111.9B | $112.2B | $48.00B |
YoY Change | 128.61% | 133.66% | 5.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $16.43B | $15.09B | $15.80B |
YoY Change | -4.51% | ||
Common Stock | $27.86B | $27.76B | $3.014B |
YoY Change | 820.87% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $595.0M | $104.0M | $4.021B |
YoY Change | -97.41% | ||
Treasury Stock Shares | 3.600M shares | 570.0K shares | 0.000 shares |
Shareholders Equity | $42.41B | $41.03B | $13.71B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $154.3B | $153.2B | $61.76B |
YoY Change | 144.45% | 148.1% | 4.04% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q4 | 2017 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.372B | $144.0M | $266.0M |
YoY Change | 49.62% | -45.86% | -30.37% |
Depreciation, Depletion And Amortization | $897.0M | $257.0M | $141.0M |
YoY Change | 540.71% | 82.27% | -6.0% |
Cash From Operating Activities | $3.192B | $126.0M | $575.0M |
YoY Change | 57.63% | -78.09% | -39.6% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $194.0M | -$182.0M | -$131.0M |
YoY Change | 88.35% | 38.93% | 32.32% |
Acquisitions | $6.000M | ||
YoY Change | |||
Other Investing Activities | $0.00 | -$24.52B | -$472.0M |
YoY Change | -100.0% | 5095.34% | -46.73% |
Cash From Investing Activities | $475.0M | -$24.70B | -$603.0M |
YoY Change | -127.94% | 3996.85% | -38.78% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $409.0M | ||
YoY Change | 41.03% | ||
Debt Paid & Issued, Net | $1.000B | ||
YoY Change | 663.36% | ||
Cash From Financing Activities | -$2.534B | 4.400B | -683.0M |
YoY Change | 378.11% | -744.22% | -2376.67% |
NET CHANGE | |||
Cash From Operating Activities | $3.192B | 126.0M | 575.0M |
Cash From Investing Activities | $475.0M | -24.70B | -603.0M |
Cash From Financing Activities | -$2.534B | 4.400B | -683.0M |
Net Change In Cash | $1.121B | -20.18B | -711.0M |
YoY Change | -657.71% | 2737.97% | 23600.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $3.192B | $126.0M | $575.0M |
Capital Expenditures | $194.0M | -$182.0M | -$131.0M |
Free Cash Flow | $2.998B | $308.0M | $706.0M |
YoY Change | 55.98% | -56.37% | -32.83% |
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
58000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13703000000 | USD |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
110000000 | USD |
CY2018 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
9000000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
91000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-132000000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
248000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
300000000 | USD |
CY2017 | ci |
Temporary Equity Other Comprehensive Income
TemporaryEquityOtherComprehensiveIncome
|
-3000000 | USD |
CY2017 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
0 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
127000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-390000000 | USD |
CY2018 | ci |
Temporary Equity Other Comprehensive Income
TemporaryEquityOtherComprehensiveIncome
|
-15000000 | USD |
CY2016 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
1850000000 | USD |
CY2017 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
2232000000 | USD |
CY2018 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
2637000000 | USD |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
49000000 | USD |
CY2015Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
69000000 | USD |
CY2018 | ci |
Noncontrolling Interest Other Changes
NoncontrollingInterestOtherChanges
|
0 | USD |
CY2018 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
-6000000 | USD |
CY2017 | ci |
Noncontrolling Interest Other Changes
NoncontrollingInterestOtherChanges
|
-2000000 | USD |
CY2017 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
-6000000 | USD |
CY2016 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
6000000 | USD |
CY2016 | ci |
Noncontrolling Interest Other Changes
NoncontrollingInterestOtherChanges
|
-6000000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2012000000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1544000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
695000000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
610000000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > – Description of Business</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Cigna Corporation, together with its subsidiaries (either individually or collectively referred to as “Cigna,” the “Company,” “we,” “our” or “us”</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >is a global health service organization dedicated to a mission of </font><font style='font-family:Times New Roman;font-size:10pt;' >helping those we serve improve their health, well-being and peace of mind. Our evolved strategy in support of our mission is </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;' >Go Deeper</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;' >,</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;' > </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;' >Go Local</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;' >, </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;' >Go Beyond</font><font style='font-family:Times New Roman;font-size:10pt;' > using </font><font style='font-family:Times New Roman;font-size:10pt;' >a differentiated set of medical, </font><font style='font-family:Times New Roman;font-size:10pt;' >pharmacy, </font><font style='font-family:Times New Roman;font-size:10pt;' >dental, disability, life and accident i</font><font style='font-family:Times New Roman;font-size:10pt;' >nsurance</font><font style='font-family:Times New Roman;font-size:10pt;' > and related products and services</font><font style='font-family:Times New Roman;font-size:10pt;' > offered by our subsidiaries</font><font style='font-family:Times New Roman;font-size:10pt;' >. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The majority of these products are offered through employers and other groups such as governmental and non-governmental organizations, unions and associations. Cigna also offers co</font><font style='font-family:Times New Roman;font-size:10pt;' >mmercial health and dental insurance, Medicare and Medicaid products and health, life and accident insurance coverages to individuals in the United States and selected international markets. In addition to these ongoing operations, Cigna also has certain </font><font style='font-family:Times New Roman;font-size:10pt;' >run-off operations.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As described more fully in Note 3, on March 8, 2018, the Company entered into a merger agreement with Express Scripts Holding Company (“Express Scripts”). </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Following entry into the merger agreement and throughout the pendency of the transaction, Cigna and</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Express Scripts designed integration plans to implement a new management and business reporting structure for the combined company immediately upon closing. On December 20, 2018, Cigna completed the acquisition of Express Scripts. </font><font style='font-family:Times New Roman;font-size:10pt;' >As a result, our </font><font style='font-family:Times New Roman;font-size:10pt;' >segme</font><font style='font-family:Times New Roman;font-size:10pt;' >nts have changed as described below, effective in the fourth quarter of 2018. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Financial data for all prior periods presented was re</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >stated to reflect this new segment </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >presentation</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0pt;color:#000000;' >Integrated Medical</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > offers a variety of medical solutions to employers an</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >d individuals. </font></p><p style='text-align:left;line-height:12pt;' ></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:left;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Commercial</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > operating segment serves employers (also referred to as “clients”) and their employees (also referred to as “customers”) and other groups. This segment provides deeply integrated medical and specialty offerings including m</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >edical, pharmacy, dental, behavioral health and vision, health advocacy programs and other products and services to insured and self-insured clients.</font></li><li style='list-style:disc;text-align:left;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' > Government </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >operating segment offers Medicare Advantage, Medicare Supplement, and Medicare Part D plans</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > to Medicare-eligible beneficiaries as well as Medicaid plans. This operating segment also offers health insurance coverage to individual customers both on and off the public exchanges. This segment includes the acquired Express Scripts’ Medicare Part D </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >business.</font></li></ul><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0pt;color:#000000;' >Health Services </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >includes pharmacy benefits management (“PBM”), pharmacy home delivery, and certain medical management services. This segment includes Express Scripts’ business from the date of acquisition with the exception of Express Scripts’ </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Medicare Part D business that is reported in the Government operating segment.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0pt;color:#000000;' >International Markets </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >includes supplemental health, life and accident insurance products and health care coverage in our international markets as well as health care benefits</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > to globally mobile employees of multinational organizations.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >The remainder of our business operations are reported in </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Group Disability and Other, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >consisting of the following:</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:22.5pt;color:#000000;' > </font></p><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:left;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Group Disability and Life</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > provides group long-term and short-term disability</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, group life, accident, voluntary and specialty insurance products and related services.</font></li></ul><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:left;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Corporate-Owned Life Insurance (“COLI”)</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > offers </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >permanent insurance contracts sold to corporations to provide coverage on the lives of certain employees for the purpose</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of financing employer-paid future benefit obligations.</font></li></ul><ul style='margin-top:0pt;' ><li style='list-style:disc;text-align:left;margin-top:0pt;margin-bottom:0pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Run-off businesses:</font></li></ul></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Reinsurance:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > predominantly comprised of guaranteed minimum death benefit (“GMDB”) and guaranteed minimum income benefit (“GMIB”) business effectively exited through reinsurance wi</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >th Berkshire Hathaway Life Insurance Company of Nebraska (“Berkshire”) in 2013.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Settlement Annuity</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >business in run-off.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Individual Life Insurance and Annuity and Retirement Benefits Businesses:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > deferred gains from the sales of these businesses.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >Certain </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >international run-off businesses</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0pt;color:#000000;' >Corporate</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >reflects amounts not allocated to operating segments, including interest expense</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > net investment income on investments not supporting segment </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and other </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >operations, interest on uncertain tax positions, certain lit</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >igation matters, compensation cost for stock options</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and related excess tax benefits</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, expense associated with our fr</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ozen pension plans, severance, certain </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >overhead and project costs</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >intersegment eliminations</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > for products and services sold between segments</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;line-height:12pt;' ></p></div> | |
CY2018 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
406000000 | USD |
CY2017 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
322000000 | USD |
CY2016 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
292000000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
246652000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3573000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
250225000 | shares |
CY2018 | ci |
Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
|
-0.15 | |
CY2017 | ci |
Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
|
-0.15 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
250892000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4180000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255072000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
259647000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
255360000 | shares |
CY2016 | ci |
Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
|
-0.12 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4287000 | shares |
CY2018Q4 | us-gaap |
Shortduration Insurance Contracts Discounted Liabilities Aggregate Discount
ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount
|
1100000000 | USD |
CY2017Q4 | us-gaap |
Shortduration Insurance Contracts Discounted Liabilities Aggregate Discount
ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount
|
1000000000 | USD |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
900000 | shares |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
900000 | shares |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2300000 | shares |
CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
243000000 | USD |
CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
251000000 | USD |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
507000000 | USD |
CY2018Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
1500000000 | USD |
CY2017Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
100000000 | USD |
CY2018Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
117000000 | USD |
CY2017Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
9000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
131000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4700000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2250000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
7378000000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
4000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
4917000000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
14000000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
4000000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
4000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1337000000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
7000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
20582000000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
17000000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
|
4200000000 | USD |
CY2017Q4 | us-gaap |
Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
|
4000000000 | USD |
CY2018 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
452000000 | USD |
CY2017 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
325000000 | USD |
CY2016 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
540000000 | USD |
CY2018Q4 | ci |
Percent Level2 Fixed Maturities Equity Securities
PercentLevel2FixedMaturitiesEquitySecurities
|
0.96 | pure |
CY2018Q4 | ci |
Maximum Percent Level2 Investments Foreign Bonds Broker Quote
MaximumPercentLevel2InvestmentsForeignBondsBrokerQuote
|
0.01 | pure |
CY2018 | ci |
Percent Level3 Fixed Maturities Equity Securities
PercentLevel3FixedMaturitiesEquitySecurities
|
0.02 | pure |
CY2018Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
|
USD | |
CY2017Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
|
USD | |
CY2018Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
USD | |
CY2017Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
USD | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4577000000 | USD |
CY2018Q4 | ci |
Guaranteed Separate Account Assets
GuaranteedSeparateAccountAssets
|
454000000 | USD |
CY2018Q4 | ci |
Non Guaranteed Separate Account Assets Classified In Fair Value Hierarchy
NonGuaranteedSeparateAccountAssetsClassifiedInFairValueHierarchy
|
6653000000 | USD |
CY2018Q4 | ci |
Separate Account Assets Classified In Fair Value Hierarchy
SeparateAccountAssetsClassifiedInFairValueHierarchy
|
7107000000 | USD |
CY2018Q4 | ci |
Non Guaranteed Separate Account Assets Priced At Net Asset Value As A Practical Expedient
NonGuaranteedSeparateAccountAssetsPricedAtNetAssetValueAsAPracticalExpedient
|
732000000 | USD |
CY2017Q4 | ci |
Guaranteed Separate Account Assets
GuaranteedSeparateAccountAssets
|
523000000 | USD |
CY2017Q4 | ci |
Non Guaranteed Separate Account Assets Classified In Fair Value Hierarchy
NonGuaranteedSeparateAccountAssetsClassifiedInFairValueHierarchy
|
7126000000 | USD |
CY2017Q4 | ci |
Separate Account Assets Classified In Fair Value Hierarchy
SeparateAccountAssetsClassifiedInFairValueHierarchy
|
7649000000 | USD |
CY2017Q4 | ci |
Non Guaranteed Separate Account Assets Priced At Net Asset Value As A Practical Expedient
NonGuaranteedSeparateAccountAssetsPricedAtNetAssetValueAsAPracticalExpedient
|
774000000 | USD |
CY2018Q4 | ci |
Carrying Value Of Non Income Producing Real Estate Entities And Securities Partnerships
CarryingValueOfNonIncomeProducingRealEstateEntitiesAndSecuritiesPartnerships
|
150000000 | USD |
CY2017Q4 | ci |
Carrying Value Of Non Income Producing Real Estate Entities And Securities Partnerships
CarryingValueOfNonIncomeProducingRealEstateEntitiesAndSecuritiesPartnerships
|
191000000 | USD |
CY2018 | ci |
Other Long Term Investment Amounts Percentage Commited To Be Disbursed
OtherLongTermInvestmentAmountsPercentageCommitedToBeDisbursed
|
0.26 | pure |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1323000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
6452000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
10205000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4064000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
506000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1327000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
6522000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
9992000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
510000000 | USD |
CY2018Q4 | ci |
Available For Sale Securities Fixed Maturities Fair Value Excluding Trading Hybrid
AvailableForSaleSecuritiesFixedMaturitiesFairValueExcludingTradingHybrid
|
22928000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
22550000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21867000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
852000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
474000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
100000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1371000000 | USD |
CY2018 | ci |
Interest And Dividend Income Operating And Operating Leases Income Statement Lease Revenue
InterestAndDividendIncomeOperatingAndOperatingLeasesIncomeStatementLeaseRevenue
|
1535000000 | USD |
CY2018 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
55000000 | USD |
CY2017 | ci |
Interest And Dividend Income Operating And Operating Leases Income Statement Lease Revenue
InterestAndDividendIncomeOperatingAndOperatingLeasesIncomeStatementLeaseRevenue
|
1276000000 | USD |
CY2017 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
50000000 | USD |
CY2016 | ci |
Interest And Dividend Income Operating And Operating Leases Income Statement Lease Revenue
InterestAndDividendIncomeOperatingAndOperatingLeasesIncomeStatementLeaseRevenue
|
1190000000 | USD |
CY2016 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
43000000 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
28000000 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
47000000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
103000000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
18000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
83000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
7000000 | USD |
CY2018 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
|
USD | |
CY2017 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
|
USD | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
USD | |
CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
USD | |
CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
USD | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
USD | |
CY2018 | us-gaap |
Variable Interest Entity Methodology For Determining Whether Enterprise Is Primary Beneficiary
VariableInterestEntityMethodologyForDeterminingWhetherEnterpriseIsPrimaryBeneficiary
|
When the Company becomes involved with a variable interest entity, as well as when there is a change in the Company’s involvement with an entity, the Company must determine if it is the primary beneficiary and must consolidate the entity. The Company would be considered the primary beneficiary if it has the power to direct the entity’s most significant economic activities or has the right to receive benefits or obligation to absorb losses that could be significant to the entity. The Company evaluates the following criteria: the structure and purpose of the entity; the risks and rewards created by and shared through the entity; and the Company’s ability to direct its activities, receive its benefits and absorb its losses relative to the other parties involved with the entity including its sponsors, equity holders, guarantors, creditors and servicers. | |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
113000000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
122000000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
196000000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
25700000 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
14000000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6800000 | shares |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
36000000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
79000000 | USD |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
57000000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
180000000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
178000000 | USD |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
128000000 | USD |
CY2018 | ci |
Lessee Leasing Arrangements Capital Leases Term
LesseeLeasingArrangementsCapitalLeasesTerm
|
P4Y | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-30000000 | USD |
CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
30000000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
5980000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7958000000 | USD |
CY2018 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
3400000000 | USD |
CY2017 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
2500000000 | USD |
CY2017Q4 | us-gaap |
Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices
|
10400000000 | USD |
CY2016 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
2000000000 | USD |
CY2016Q4 | us-gaap |
Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices
|
8500000000 | USD |
CY2018Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
3900000000 | USD |
CY2018Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
600000000 | USD |
CY2018Q4 | ci |
Statutory Accounting Practices Amount Permitted Lending Authority Of Life Insurance Subsidiary To Parent
StatutoryAccountingPracticesAmountPermittedLendingAuthorityOfLifeInsuranceSubsidiaryToParent
|
1300000000 | USD |
CY2018Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
15500000000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3396000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3050000000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4613000000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
566000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3169000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2164000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2062000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1844000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1777000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
860000000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
162000000 | USD |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
162000000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
151000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
199000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
182000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
148000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
116000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
84000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
132000000 | USD |
CY2018Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
|
2100000000 | USD |
CY2018Q4 | us-gaap |
Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices
|
12200000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
135000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
255000000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.261 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | pure |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-34000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
804000000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
185000000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
47000000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
974000000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
122000000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
36000000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
935000000 | USD |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
95000000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4000000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
32000000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-75000000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
204000000 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
69000000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
8000000 | USD |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
39000000 | USD |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2018 | ci |
Income Tax Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxReconciliationPermanentlyReinvestedForeignEarnings
|
-74000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
10000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
25000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-73000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
23000000 | USD |
CY2017 | ci |
Income Tax Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxReconciliationPermanentlyReinvestedForeignEarnings
|
70000000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
18000000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
24000000 | USD |
CY2016 | ci |
Income Tax Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxReconciliationPermanentlyReinvestedForeignEarnings
|
57000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
752000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1262000000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1043000000 | USD |
CY2018 | ci |
Income Tax Reconciliation Health Insurance Industry Tax
IncomeTaxReconciliationHealthInsuranceIndustryTax
|
78000000 | USD |
CY2017 | ci |
Income Tax Reconciliation Health Insurance Industry Tax
IncomeTaxReconciliationHealthInsuranceIndustryTax
|
0 | USD |
CY2016 | ci |
Income Tax Reconciliation Health Insurance Industry Tax
IncomeTaxReconciliationHealthInsuranceIndustryTax
|
108000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
411000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
279000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
402000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
358000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
105000000 | USD |
CY2017Q4 | ci |
Deferred Tax Liabilities Unrealized Gains On Investments And Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedGainsOnInvestmentsAndUnrealizedCurrencyTransactionGains
|
102000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
340000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
101000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
205000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
91000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1613000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
934000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
199000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
72000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1414000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
862000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
838000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
176000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
10867000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
823000000 | USD |
CY2018Q4 | ci |
Deferred Tax Liabilities Unrealized Gains On Investments And Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedGainsOnInvestmentsAndUnrealizedCurrencyTransactionGains
|
-29000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
55000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
35000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
12000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
928000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
35000000 | USD |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
31000000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10000000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
8000000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
31000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | USD |
CY2016 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
316000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
734000000 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
335000000 | USD |
CY2018Q3 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
166.88 | |
CY2018Q4 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
176.52 | |
CY2017Q1 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
133.52 | |
CY2017Q2 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
146.7 | |
CY2017Q3 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
166.81 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.04 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2018Q1 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
227.13 | |
CY2018Q2 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
182.1 | |
CY2018Q3 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
208.73 | |
CY2018Q4 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
226.61 | |
CY2017Q1 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
154.83 | |
CY2017Q2 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
173.21 | |
CY2017Q3 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
188.36 | |
CY2018Q1 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
163.02 | |
CY2018Q2 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
163.8 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.04 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.72 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1218000000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.78 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
11413000000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
11480000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1102000000 | USD |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.32 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.29 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
11457000000 | USD |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.14 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.18 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1033000000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
14300000000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
228000000 | USD |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
890000000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
10428000000 | USD |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.3 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.34 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1134000000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
10374000000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.2 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.15 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
824000000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
10372000000 | USD |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.21 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.25 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
915000000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
560000000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
598000000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
813000000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
266000000 | USD |
CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2017Q4 | ci |
Price Range Common Stock High
PriceRangeCommonStockHigh
|
212.46 | |
CY2017Q4 | ci |
Price Range Common Stock Low
PriceRangeCommonStockLow
|
183.08 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
10632000000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
758000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
806000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
772000000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
144000000 | USD |
CY2017Q1 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
49000000 | USD |
CY2017Q2 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
-47000000 | USD |
CY2017Q3 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
6000000 | USD |
CY2017Q4 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
25000000 | USD |
CY2017Q1 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
CY2017Q2 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
CY2017Q3 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-209000000 | USD |
CY2017Q4 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
CY2017Q1 | ci |
Special Item Charge After Tax Risk Corridor Reserve
SpecialItemChargeAfterTaxRiskCorridorReserve
|
0 | USD |
CY2017Q2 | ci |
Special Item Charge After Tax Risk Corridor Reserve
SpecialItemChargeAfterTaxRiskCorridorReserve
|
0 | USD |
CY2017Q3 | ci |
Special Item Charge After Tax Risk Corridor Reserve
SpecialItemChargeAfterTaxRiskCorridorReserve
|
0 | USD |
CY2017Q4 | ci |
Special Item Charge After Tax Risk Corridor Reserve
SpecialItemChargeAfterTaxRiskCorridorReserve
|
0 | USD |
CY2018Q4 | ci |
Mortgage Loans On Real Estate Maturities After Year Four Percent
MortgageLoansOnRealEstateMaturitiesAfterYearFourPercent
|
0.93 | pure |
CY2017Q1 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
0 | USD |
CY2017Q2 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
0 | USD |
CY2017Q3 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
0 | USD |
CY2017Q2 | ci |
Special Item Charge After Tax Penn Treaty
SpecialItemChargeAfterTaxPennTreaty
|
0 | USD |
CY2017Q4 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
196000000 | USD |
CY2017Q1 | ci |
Special Item Charge After Tax Penn Treaty
SpecialItemChargeAfterTaxPennTreaty
|
83000000 | USD |
CY2018Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
57000000 | USD |
CY2017Q3 | ci |
Special Item Charge After Tax Penn Treaty
SpecialItemChargeAfterTaxPennTreaty
|
0 | USD |
CY2017Q4 | ci |
Special Item Charge After Tax Penn Treaty
SpecialItemChargeAfterTaxPennTreaty
|
0 | USD |
CY2017Q1 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-132000000 | USD |
CY2017Q2 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
47000000 | USD |
CY2017Q3 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-215000000 | USD |
CY2017Q4 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-221000000 | USD |
CY2018Q4 | ci |
Acquiror Merger Agreement Termination Fee Regulatory Approval Not Attained
AcquirorMergerAgreementTerminationFeeRegulatoryApprovalNotAttained
|
1850000000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
38371000000 | USD |
CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
154000000 | USD |
CY2017 | ci |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
|
232000000 | USD |
CY2016 | ci |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
|
0 | USD |
CY2017Q3 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
1000000000 | USD |
CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-321000000 | USD |
CY2018 | dei |
Document Type
DocumentType
|
10-K | |
CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001739940 | |
CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Frequency
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareInvestmentRedemptionFrequency
|
Quarterly redemption frequency | |
CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2018Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
433000000 | USD |
CY2018Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
89000000 | USD |
CY2018 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
|
USD | |
CY2018 | us-gaap |
Revenues
Revenues
|
48650000000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
41806000000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
39838000000 | USD |
CY2018 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
27528000000 | USD |
CY2017 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
25263000000 | USD |
CY2016 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
24341000000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4793000000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2456000000 | USD |
CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2468000000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11934000000 | USD |
CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10030000000 | USD |
CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9790000000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
235000000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
115000000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
151000000 | USD |
CY2018 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
44490000000 | USD |
CY2017 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
37864000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3606000000 | USD |
CY2016 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
36750000000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4160000000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3942000000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3088000000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-321000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3581000000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2979000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2646000000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
2232000000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
1843000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5000000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-24000000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2637000000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2237000000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1867000000 | USD |
CY2018Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2045000000 | USD |
CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
10473000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
2821000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1236000000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
20430000000 | USD |
CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2136000000 | USD |
CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3155000000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
228000000 | USD |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
820000000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
9311000000 | USD |
CY2018Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
26929000000 | USD |
CY2018Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2821000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
39003000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1630000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
153226000000 | USD |
CY2017Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
26483000000 | USD |
CY2017Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2237000000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1431000000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
61759000000 | USD |
CY2018Q4 | ci |
Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
|
6801000000 | USD |
CY2018Q4 | ci |
Pharmacy And Service Costs Payable
PharmacyAndServiceCostsPayable
|
10702000000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4366000000 | USD |
CY2018Q4 | ci |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
7071000000 | USD |
CY2018Q4 | us-gaap |
Debt Current
DebtCurrent
|
2955000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
31895000000 | USD |
CY2018Q4 | ci |
Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
|
19974000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3470000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
39523000000 | USD |
CY2018Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
7839000000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
112154000000 | USD |
CY2017Q4 | ci |
Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
|
6317000000 | USD |
CY2017Q4 | ci |
Pharmacy And Service Costs Payable
PharmacyAndServiceCostsPayable
|
305000000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
184000000 | USD |
CY2017Q4 | ci |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
3963000000 | USD |
CY2017Q4 | us-gaap |
Debt Current
DebtCurrent
|
240000000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11009000000 | USD |
CY2017Q4 | ci |
Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
|
20530000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2838000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
5199000000 | USD |
CY2017Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
8423000000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
47999000000 | USD |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
37000000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
27751000000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
49000000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
74000000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2940000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1711000000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15088000000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
104000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41028000000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
7000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1082000000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15800000000 | USD |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4021000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13711000000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
153226000000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
61759000000 | USD |
CY2018Q4 | ci |
Shareholders Equity Per Share
ShareholdersEquityPerShare
|
107.71 | |
CY2017Q4 | ci |
Shareholders Equity Per Share
ShareholdersEquityPerShare
|
56.2 | |
CY2018 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
101000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-242000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-663000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
107000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
72000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-30000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
237000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
282000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
213000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
234000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-115000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-246000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
560000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
506000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
683000000 | USD |
CY2018 | ci |
Increase Decrease In Pharmacy And Service Costs Payable
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
-842000000 | USD |
CY2017 | ci |
Increase Decrease In Pharmacy And Service Costs Payable
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
35000000 | USD |
CY2016 | ci |
Increase Decrease In Pharmacy And Service Costs Payable
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
-46000000 | USD |
CY2018 | ci |
Increase Decrease In Accounts Payable Accrued And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
332000000 | USD |
CY2017 | ci |
Increase Decrease In Accounts Payable Accrued And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
696000000 | USD |
CY2016 | ci |
Increase Decrease In Accounts Payable Accrued And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
171000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-272000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-197000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-134000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3770000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4086000000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4026000000 | USD |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2151000000 | USD |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2051000000 | USD |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1755000000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
215000000 | USD |
CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1702000000 | USD |
CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1431000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5637000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5628000000 | USD |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5191000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
312000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
430000000 | USD |
CY2016 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
165000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1189000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1065000000 | USD |
CY2016 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1698000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
528000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
471000000 | USD |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
461000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
24455000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
209000000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
12000000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
101000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26378000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1703000000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2574000000 | USD |
CY2018 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1040000000 | USD |
CY2017 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1230000000 | USD |
CY2016 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1460000000 | USD |
CY2018 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1151000000 | USD |
CY2017 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1363000000 | USD |
CY2016 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1362000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1487000000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
80000000 | USD |
CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-148000000 | USD |
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2017 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
313000000 | USD |
CY2016 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
131000000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1250000000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
22856000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1581000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
342000000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2725000000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
139000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
68000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
131000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
36000000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-312000000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-22000000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-72000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23515000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2651000000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-225000000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-24000000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1036000000 | USD |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1064000000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
267000000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
55000000 | USD |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10000000 | USD |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
883000000 | USD |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-213000000 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1217000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1019000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
39000000 | USD |
CY2018 | ci |
Non Investment Revenue
NonInvestmentRevenue
|
47170000000 | USD |
CY2017 | ci |
Non Investment Revenue
NonInvestmentRevenue
|
40580000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
0 | USD |
CY2016 | ci |
Non Investment Revenue
NonInvestmentRevenue
|
38691000000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
240000000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
244000000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3185000000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1968000000 | USD |
CY2018Q4 | ci |
Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
|
641000000 | USD |
CY2018Q4 | ci |
Liability For Future Policy Benefits Current
LiabilityForFuturePolicyBenefitsCurrent
|
740000000 | USD |
CY2018Q4 | ci |
Unearned Premiums Current
UnearnedPremiumsCurrent
|
348000000 | USD |
CY2018Q4 | ci |
Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
|
7365000000 | USD |
CY2018Q4 | ci |
Liability For Future Policy Benefits Noncurrent
LiabilityForFuturePolicyBenefitsNoncurrent
|
8981000000 | USD |
CY2018Q4 | ci |
Unearned Premiums Noncurrent
UnearnedPremiumsNoncurrent
|
379000000 | USD |
CY2018Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
8006000000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9721000000 | USD |
CY2018Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
727000000 | USD |
CY2018Q4 | ci |
Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
|
26775000000 | USD |
CY2017Q4 | ci |
Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
|
713000000 | USD |
CY2017Q4 | ci |
Liability For Future Policy Benefits Current
LiabilityForFuturePolicyBenefitsCurrent
|
706000000 | USD |
CY2017Q4 | ci |
Unearned Premiums Current
UnearnedPremiumsCurrent
|
319000000 | USD |
CY2017Q4 | ci |
Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
|
7483000000 | USD |
CY2017Q4 | ci |
Liability For Future Policy Benefits Noncurrent
LiabilityForFuturePolicyBenefitsNoncurrent
|
9334000000 | USD |
CY2017Q4 | ci |
Unearned Premiums Noncurrent
UnearnedPremiumsNoncurrent
|
405000000 | USD |
CY2017Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
8196000000 | USD |
CY2017Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10040000000 | USD |
CY2017Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
724000000 | USD |
CY2017Q4 | ci |
Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
|
26847000000 | USD |
CY2018Q4 | ci |
Reinsurance Recoverables Non Current
ReinsuranceRecoverablesNonCurrent
|
5507000000 | USD |
CY2017Q4 | ci |
Reinsurance Recoverables Non Current
ReinsuranceRecoverablesNonCurrent
|
5763000000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
570000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
381494000 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
296145000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
380924000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
137337000 | shares |
CY2018Q4 | us-gaap |
Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
|
91000 | shares |
CY2018Q4 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
289000 | shares |
CY2017Q4 | us-gaap |
Investments
Investments
|
28619000000 | USD |
CY2018Q4 | us-gaap |
Investments
Investments
|
28974000000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1761000000 | USD |
CY2018Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
CY2018Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
CY2018Q4 | ci |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
7071000000 | USD |
CY2016 | ci |
Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
|
227000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2625000000 | USD |
CY2017 | ci |
Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
|
268000000 | USD |
CY2018 | ci |
Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
|
-34000000 | USD |
CY2018 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2018 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2018 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2018Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
131000000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
250000000 | USD |
CY2018Q4 | ci |
Old Cigna Shares Exchanged For Shares Of Cigna
OldCignaSharesExchangedForSharesOfCigna
|
243785000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2655000000 | USD |
CY2018 | ci |
Transaction Related Costs
TransactionRelatedCosts
|
852000000 | USD |
CY2018 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
669000000 | USD |
CY2018 | ci |
Special Item Charge Beforetax Litigation
SpecialItemChargeBeforetaxLitigation
|
25000000 | USD |
CY2018 | ci |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Change In Tax Rate Operating Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentChangeInTaxRateOperatingExpenseBenefit
|
2000000 | USD |
CY2018 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017
|
2000000 | USD |
CY2018 | ci |
Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
|
19000000 | USD |
CY2018 | ci |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Change In Tax Rate Operating Expense Benefit After Tax
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentChangeInTaxRateOperatingExpenseBenefitAfterTax
|
-1000000 | USD |
CY2018 | ci |
Tax Cuts And Jobs Act Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
|
-3000000 | USD |
CY2018 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
-2000000 | USD |
CY2017 | ci |
Transaction Related Costs
TransactionRelatedCosts
|
126000000 | USD |
CY2017 | ci |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Change In Tax Rate Operating Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentChangeInTaxRateOperatingExpenseBenefit
|
-56000000 | USD |
CY2017 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017
|
-56000000 | USD |
CY2017 | ci |
Special Items Charge Before Tax Penn Treaty
SpecialItemsChargeBeforeTaxPennTreaty
|
129000000 | USD |
CY2017 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
33000000 | USD |
CY2017 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
196000000 | USD |
CY2017 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-209000000 | USD |
CY2017 | ci |
Special Item Charge After Tax Penn Treaty
SpecialItemChargeAfterTaxPennTreaty
|
83000000 | USD |
CY2016 | ci |
Transaction Related Costs
TransactionRelatedCosts
|
166000000 | USD |
CY2016 | ci |
Special Item Charge Before Tax Risk Corridor Reserve
SpecialItemChargeBeforeTaxRiskCorridorReserve
|
124000000 | USD |
CY2016 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
147000000 | USD |
CY2016 | ci |
Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
|
25000000 | USD |
CY2016 | ci |
Special Item Charge After Tax Risk Corridor Reserve
SpecialItemChargeAfterTaxRiskCorridorReserve
|
80000000 | USD |
CY2018 | ci |
Revenue Transitioning Clients
RevenueTransitioningClients
|
459000000 | USD |
CY2018 | ci |
Realized Investment Gains Losses Equity Method Investments
RealizedInvestmentGainsLossesEquityMethodInvestments
|
-43000000 | USD |
CY2018 | ci |
Net Investment Income New Debt Merger Special Item
NetInvestmentIncomeNewDebtMergerSpecialItem
|
123000000 | USD |
CY2018 | ci |
Segment Revenues
SegmentRevenues
|
-48111000000 | USD |
CY2018 | ci |
Income Loss Attributable To Transitioning Clients Pretax
IncomeLossAttributableToTransitioningClientsPretax
|
62000000 | USD |
CY2018 | ci |
Income Loss Attributable To Noncontrolling Interest Before Tax
IncomeLossAttributableToNoncontrollingInterestBeforeTax
|
14000000 | USD |
CY2018 | ci |
Realized Investment Gain Loss Including Equity Method Subsidiaries
RealizedInvestmentGainLossIncludingEquityMethodSubsidiaries
|
-124000000 | USD |
CY2018 | ci |
Adjusted Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
AdjustedIncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4743000000 | USD |
CY2017 | ci |
Segment Revenues
SegmentRevenues
|
41806000000 | USD |
CY2017 | ci |
Income Loss Attributable To Noncontrolling Interest Before Tax
IncomeLossAttributableToNoncontrollingInterestBeforeTax
|
-2000000 | USD |
CY2017 | ci |
Realized Investment Gain Loss Including Equity Method Subsidiaries
RealizedInvestmentGainLossIncludingEquityMethodSubsidiaries
|
237000000 | USD |
CY2017 | ci |
Adjusted Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
AdjustedIncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4006000000 | USD |
CY2016 | ci |
Segment Revenues
SegmentRevenues
|
39838000000 | USD |
CY2016 | ci |
Income Loss Attributable To Noncontrolling Interest Before Tax
IncomeLossAttributableToNoncontrollingInterestBeforeTax
|
-20000000 | USD |
CY2016 | ci |
Realized Investment Gain Loss Including Equity Method Subsidiaries
RealizedInvestmentGainLossIncludingEquityMethodSubsidiaries
|
169000000 | USD |
CY2016 | ci |
Special Item Charge Beforetax Litigation
SpecialItemChargeBeforetaxLitigation
|
40000000 | USD |
CY2016 | ci |
Adjusted Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
AdjustedIncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3311000000 | USD |
CY2018Q1 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
50000000 | USD |
CY2018Q2 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
109000000 | USD |
CY2018Q3 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
108000000 | USD |
CY2018Q4 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
402000000 | USD |
CY2018Q1 | ci |
Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
|
0 | USD |
CY2018Q2 | ci |
Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
|
0 | USD |
CY2018Q3 | ci |
Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
|
35000000 | USD |
CY2018Q4 | ci |
Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
|
-16000000 | USD |
CY2018Q1 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
0 | USD |
CY2018Q2 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
0 | USD |
CY2018Q3 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
-5000000 | USD |
CY2018Q4 | ci |
Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
|
3000000 | USD |
CY2018Q1 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-50000000 | USD |
CY2018Q2 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-109000000 | USD |
CY2018Q3 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-138000000 | USD |
CY2018Q4 | ci |
Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
|
-389000000 | USD |
CY2016 | ci |
Intercompany Dividends Paid
IntercompanyDividendsPaid
|
0 | USD |
CY2017 | ci |
Intercompany Dividends Paid
IntercompanyDividendsPaid
|
0 | USD |
CY2018 | ci |
Loans Due From Affiliates Net
LoansDueFromAffiliatesNet
|
0 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
528000000 | USD |
CY2018 | ci |
Increase Decrease In Amounts Due To From Affiliates
IncreaseDecreaseInAmountsDueToFromAffiliates
|
0 | USD |
CY2018 | ci |
Intercompany Dividends Paid
IntercompanyDividendsPaid
|
0 | USD |
CY2017Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
CY2017Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
CY2018 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
USD | |
CY2018 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div><table style='border-collapse:collapse;' ><tr style='height:14.4pt;' ><td style='width:171.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:179.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:179.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >December 31, 2018</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:174pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >December 31, 2017</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(In millions)</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Current</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Non-current</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Current</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Non-current</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractholder deposit funds</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >641</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >7,365</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >8,006</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >713</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7,483</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8,196</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Future policy benefits</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >740</font></td><td style='width:15pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >8,981</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >9,721</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >706</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9,334</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >10,040</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Unpaid claims and claim expenses</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:15pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Integrated Medical</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >2,678</font></td><td style='width:15pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >19</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >2,697</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,401</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >19</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,420</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Other segments</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >2,394</font></td><td style='width:15pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >3,230</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >5,624</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,178</font></td><td style='width:11.25pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >3,289</font></td><td style='width:9.75pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5,467</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Unearned premiums</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >348</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >379</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >727</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >319</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >405</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >724</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr><tr style='height:10.2pt;' ><td style='width:171.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:171.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total insurance and contractholder liabilities</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >6,801</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >19,974</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >26,775</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >6,317</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >20,530</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26,847</font></td><td style='width:12.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:12.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td></tr></table></div> | |
CY2017 | ci |
Loans Due From Affiliates Net
LoansDueFromAffiliatesNet
|
0 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
471000000 | USD |
CY2017 | ci |
Increase Decrease In Amounts Due To From Affiliates
IncreaseDecreaseInAmountsDueToFromAffiliates
|
0 | USD |
CY2016 | ci |
Loans Due From Affiliates Net
LoansDueFromAffiliatesNet
|
0 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
461000000 | USD |
CY2016 | ci |
Increase Decrease In Amounts Due To From Affiliates
IncreaseDecreaseInAmountsDueToFromAffiliates
|
0 | USD |
CY2017 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
USD | |
CY2017Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
USD | |
CY2018Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
USD | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
USD | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
USD | |
CY2018 | ci |
Impact Of Prior Year Development On Pretax Income
ImpactOfPriorYearDevelopmentOnPretaxIncome
|
97000000 | USD |
CY2017 | ci |
Impact Of Prior Year Development On Pretax Income
ImpactOfPriorYearDevelopmentOnPretaxIncome
|
148000000 | USD |
CY2018 | ci |
Effective Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
EffectiveIncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
|
0.021 | pure |
CY2018 | ci |
Effective Income Tax Rate Reconciliation Health Insurance Industry Tax
EffectiveIncomeTaxRateReconciliationHealthInsuranceIndustryTax
|
0.022 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.006 | pure |
CY2017 | ci |
Effective Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
EffectiveIncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
|
-0.019 | pure |
CY2017 | ci |
Effective Income Tax Rate Reconciliation Health Insurance Industry Tax
EffectiveIncomeTaxRateReconciliationHealthInsuranceIndustryTax
|
0 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.006 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.02 | pure |
CY2016 | ci |
Effective Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
EffectiveIncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
|
-0.019 | pure |
CY2016 | ci |
Effective Income Tax Rate Reconciliation Health Insurance Industry Tax
EffectiveIncomeTaxRateReconciliationHealthInsuranceIndustryTax
|
0.036 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.006 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.008 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2018Q4 | ci |
Intangible Assets Net Excluding Goodwill Including Voba
IntangibleAssetsNetExcludingGoodwillIncludingVoba
|
39566000000 | USD |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
8400000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
40411000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1408000000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
9792000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
320000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
211000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
190000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
40000000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
860000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2018 | ci |
Interest Expense New Debt Merger
InterestExpenseNewDebtMerger
|
227000000 | USD |
CY2018 | ci |
Net Investment Income New Debt Merger
NetInvestmentIncomeNewDebtMerger
|
123000000 | USD |
CY2018Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
415000000 | USD |
CY2018Q4 | ci |
Commitments To Contribute Additional Equity And Capital
CommitmentsToContributeAdditionalEquityAndCapital
|
1472000000 | USD |
CY2018 | ci |
Business Acquisition Charitable Contributions Before Tax
BusinessAcquisitionCharitableContributionsBeforeTax
|
200000000 | USD |
CY2018 | ci |
Business Acquisition Legal And Advisory Fees Before Tax
BusinessAcquisitionLegalAndAdvisoryFeesBeforeTax
|
204000000 | USD |
CY2018 | ci |
Business Acquisition Credit Facility Fees Before Tax
BusinessAcquisitionCreditFacilityFeesBeforeTax
|
140000000 | USD |
CY2018 | ci |
Transaction Related Costs Other
TransactionRelatedCostsOther
|
204000000 | USD |
CY2018 | ci |
Interest Expense New Debt Merger After Tax
InterestExpenseNewDebtMergerAfterTax
|
179000000 | USD |
CY2018 | ci |
Net Investment Income New Debt Merger After Tax
NetInvestmentIncomeNewDebtMergerAfterTax
|
97000000 | USD |
CY2018 | ci |
Business Acquisition Charitable Contributions After Tax
BusinessAcquisitionCharitableContributionsAfterTax
|
158000000 | USD |
CY2018 | ci |
Business Acquisition Legal And Advisory Fees After Tax
BusinessAcquisitionLegalAndAdvisoryFeesAfterTax
|
185000000 | USD |
CY2018 | ci |
Business Acquisition Credit Facility Fees After Tax
BusinessAcquisitionCreditFacilityFeesAfterTax
|
111000000 | USD |
CY2018 | ci |
Transaction Related Costs After Tax Excluding Merger Termination Tax Benefit
TransactionRelatedCostsAfterTaxExcludingMergerTerminationTaxBenefit
|
133000000 | USD |
CY2017 | ci |
Interest Expense New Debt Merger
InterestExpenseNewDebtMerger
|
0 | USD |
CY2017 | ci |
Net Investment Income New Debt Merger
NetInvestmentIncomeNewDebtMerger
|
0 | USD |
CY2017 | ci |
Business Acquisition Charitable Contributions Before Tax
BusinessAcquisitionCharitableContributionsBeforeTax
|
0 | USD |
CY2017 | ci |
Business Acquisition Legal And Advisory Fees Before Tax
BusinessAcquisitionLegalAndAdvisoryFeesBeforeTax
|
36000000 | USD |
CY2017 | ci |
Business Acquisition Credit Facility Fees Before Tax
BusinessAcquisitionCreditFacilityFeesBeforeTax
|
0 | USD |
CY2017 | ci |
Transaction Related Costs Other
TransactionRelatedCostsOther
|
90000000 | USD |
CY2017 | ci |
Interest Expense New Debt Merger After Tax
InterestExpenseNewDebtMergerAfterTax
|
0 | USD |
CY2017 | ci |
Net Investment Income New Debt Merger After Tax
NetInvestmentIncomeNewDebtMergerAfterTax
|
0 | USD |
CY2017 | ci |
Business Acquisition Charitable Contributions After Tax
BusinessAcquisitionCharitableContributionsAfterTax
|
0 | USD |
CY2017 | ci |
Business Acquisition Legal And Advisory Fees After Tax
BusinessAcquisitionLegalAndAdvisoryFeesAfterTax
|
23000000 | USD |
CY2017 | ci |
Business Acquisition Credit Facility Fees After Tax
BusinessAcquisitionCreditFacilityFeesAfterTax
|
0 | USD |
CY2017 | ci |
Transaction Related Costs After Tax Excluding Merger Termination Tax Benefit
TransactionRelatedCostsAfterTaxExcludingMergerTerminationTaxBenefit
|
69000000 | USD |
CY2017 | ci |
Business Combination Acquistion Related Costs Tax Benefit Due To Merger Termination
BusinessCombinationAcquistionRelatedCostsTaxBenefitDueToMergerTermination
|
59000000 | USD |
CY2016 | ci |
Interest Expense New Debt Merger
InterestExpenseNewDebtMerger
|
0 | USD |
CY2016 | ci |
Net Investment Income New Debt Merger
NetInvestmentIncomeNewDebtMerger
|
0 | USD |
CY2016 | ci |
Business Acquisition Charitable Contributions Before Tax
BusinessAcquisitionCharitableContributionsBeforeTax
|
0 | USD |
CY2016 | ci |
Business Acquisition Legal And Advisory Fees Before Tax
BusinessAcquisitionLegalAndAdvisoryFeesBeforeTax
|
96000000 | USD |
CY2016 | ci |
Business Acquisition Credit Facility Fees Before Tax
BusinessAcquisitionCreditFacilityFeesBeforeTax
|
0 | USD |
CY2016 | ci |
Transaction Related Costs Other
TransactionRelatedCostsOther
|
70000000 | USD |
CY2016 | ci |
Interest Expense New Debt Merger After Tax
InterestExpenseNewDebtMergerAfterTax
|
0 | USD |
CY2016 | ci |
Net Investment Income New Debt Merger After Tax
NetInvestmentIncomeNewDebtMergerAfterTax
|
0 | USD |
CY2016 | ci |
Business Acquisition Charitable Contributions After Tax
BusinessAcquisitionCharitableContributionsAfterTax
|
0 | USD |
CY2016 | ci |
Business Acquisition Legal And Advisory Fees After Tax
BusinessAcquisitionLegalAndAdvisoryFeesAfterTax
|
95000000 | USD |
CY2016 | ci |
Business Acquisition Credit Facility Fees After Tax
BusinessAcquisitionCreditFacilityFeesAfterTax
|
0 | USD |
CY2016 | ci |
Transaction Related Costs After Tax Excluding Merger Termination Tax Benefit
TransactionRelatedCostsAfterTaxExcludingMergerTerminationTaxBenefit
|
52000000 | USD |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.25 | |
CY2018Q4 | ci |
Insurance Customer Receivables
InsuranceCustomerReceivables
|
1888000000 | USD |
CY2018Q4 | ci |
Finite Lived Intangible Assets Net Voba
FiniteLivedIntangibleAssetsNetVoba
|
563000000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1226000000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1571000000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
345000000 | USD |
CY2018 | ci |
Effective Income Tax Rate Reconciliation Tax Reform
EffectiveIncomeTaxRateReconciliationTaxReform
|
-0.001 | pure |
CY2017 | ci |
Effective Income Tax Rate Reconciliation Tax Reform
EffectiveIncomeTaxRateReconciliationTaxReform
|
0.064 | pure |
CY2016 | ci |
Effective Income Tax Rate Reconciliation Tax Reform
EffectiveIncomeTaxRateReconciliationTaxReform
|
0 | pure |
CY2017 | ci |
Realized Investment Losses Commercial Mortgage Loans Real Estate Entities Certain Equity Securities
RealizedInvestmentLossesCommercialMortgageLoansRealEstateEntitiesCertainEquitySecurities
|
USD | |
CY2017Q4 | ci |
Finite Lived Intangible Assets Accumulated Amortization Voba
FiniteLivedIntangibleAssetsAccumulatedAmortizationVoba
|
86000000 | USD |
CY2017Q4 | ci |
Finite Lived Intangible Assets Net Voba
FiniteLivedIntangibleAssetsNetVoba
|
146000000 | USD |
CY2017Q4 | ci |
Intangible Assets Gross Excluding Goodwill Including Voba
IntangibleAssetsGrossExcludingGoodwillIncludingVoba
|
1803000000 | USD |
CY2017Q4 | ci |
Finite Lived Intangible Assets Accumulated Amortization Including Voba
FiniteLivedIntangibleAssetsAccumulatedAmortizationIncludingVoba
|
1312000000 | USD |
CY2017Q4 | ci |
Intangible Assets Net Excluding Goodwill Including Voba
IntangibleAssetsNetExcludingGoodwillIncludingVoba
|
491000000 | USD |
CY2017 | ci |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Operating Expense Benefit After Tax
TaxCutsAndJobsActOf2017ChangeInTaxRateOperatingExpenseBenefitAfterTax
|
36000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-9453000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
39000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12020000000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
58000000 | USD |
CY2018 | ci |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociTaxEffect
|
0 | USD |
CY2018 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2018 | ci |
Stock Exchanged During Period Value Change In Par Value
StockExchangedDuringPeriodValueChangeInParValue
|
0 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
25231000000 | USD |
CY2018 | ci |
Realized Investment Losses Commercial Mortgage Loans Real Estate Entities Certain Equity Securities
RealizedInvestmentLossesCommercialMortgageLoansRealEstateEntitiesCertainEquitySecurities
|
USD | |
CY2018 | ci |
Income Tax Reconciliation Tax Reform
IncomeTaxReconciliationTaxReform
|
-4000000 | USD |
CY2017 | ci |
Income Tax Reconciliation Tax Reform
IncomeTaxReconciliationTaxReform
|
232000000 | USD |
CY2016 | ci |
Income Tax Reconciliation Tax Reform
IncomeTaxReconciliationTaxReform
|
0 | USD |