2019 Q1 Form 10-K Financial Statement

#000104746919000792 Filed on February 28, 2019

View on sec.gov

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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<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;' > &#8211; 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 &#8220;Cigna,&#8221; the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;our&#8221; or &#8220;us&#8221;</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 (&#8220;Express Scripts&#8221;). </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 &#8220;clients&#8221;) and their employees (also referred to as &#8220;customers&#8221;) 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&#8217; 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 (&#8220;PBM&#8221;), pharmacy home delivery, and certain medical management services. This segment includes Express Scripts&#8217; business from the date of acquisition with the exception of Express Scripts&#8217; </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 (&#8220;COLI&#8221;)</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 (&#8220;GMDB&#8221;) and guaranteed minimum income benefit (&#8220;GMIB&#8221;) 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 (&#8220;Berkshire&#8221;) 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>
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1371000000 USD
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50000000 USD
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CY2018 us-gaap Available For Sale Securities Gross Realized Gains
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CY2017 us-gaap Available For Sale Securities Gross Realized Gains
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CY2016 us-gaap Available For Sale Securities Gross Realized Gains
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83000000 USD
CY2016 us-gaap Available For Sale Securities Gross Realized Losses
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CY2018 us-gaap Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
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CY2017 us-gaap Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
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CY2018 us-gaap Derivative Gain Loss On Derivative Net
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CY2017 us-gaap Derivative Gain Loss On Derivative Net
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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
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CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2018 us-gaap Allocated Share Based Compensation Expense
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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
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-30000000 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
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30000000 USD
CY2016Q4 us-gaap Goodwill
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3400000000 USD
CY2017 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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2500000000 USD
CY2017Q4 us-gaap Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
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10400000000 USD
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2000000000 USD
CY2016Q4 us-gaap Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
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8500000000 USD
CY2018Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Required
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3900000000 USD
CY2018Q4 us-gaap Assets Held By Insurance Regulators
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CY2018Q4 ci Statutory Accounting Practices Amount Permitted Lending Authority Of Life Insurance Subsidiary To Parent
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1300000000 USD
CY2018Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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15500000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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3050000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
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CY2017 us-gaap Depreciation Depletion And Amortization
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3169000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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2164000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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162000000 USD
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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182000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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148000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2018Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
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2100000000 USD
CY2018Q4 us-gaap Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
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12200000000 USD
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135000000 USD
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255000000 USD
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0.261 pure
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.381 pure
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185000000 USD
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47000000 USD
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122000000 USD
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36000000 USD
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DeferredForeignIncomeTaxExpenseBenefit
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10000000 USD
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25000000 USD
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70000000 USD
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57000000 USD
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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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
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411000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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279000000 USD
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402000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
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358000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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105000000 USD
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102000000 USD
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340000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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101000000 USD
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205000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
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91000000 USD
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1613000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
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934000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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199000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2017Q4 us-gaap Deferred Tax Assets Net
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838000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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176000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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CY2017Q4 us-gaap Deferred Tax Liabilities
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CY2018Q4 us-gaap Deferred Tax Liabilities Other
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CY2017Q4 us-gaap Deferred Tax Liabilities Other
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35000000 USD
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CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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12000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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7000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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35000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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31000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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10000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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8000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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31000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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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
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1000000 USD
CY2016 us-gaap Proceeds From Collection Of Loans Receivable
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316000000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Other Investments
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734000000 USD
CY2017 us-gaap Proceeds From Collection Of Loans Receivable
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335000000 USD
CY2018Q3 ci Price Range Common Stock Low
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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
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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
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163.8
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
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0
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
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0.04
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
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0
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3.72
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1218000000 USD
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3.78
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11480000000 USD
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1102000000 USD
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3.32
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3.29
CY2018Q3 us-gaap Revenues
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11457000000 USD
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3.14
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3.18
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1033000000 USD
CY2018Q4 us-gaap Revenues
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14300000000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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228000000 USD
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EarningsPerShareDiluted
0.55
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890000000 USD
CY2017Q1 us-gaap Revenues
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10428000000 USD
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2.3
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2.34
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4000000 USD
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1134000000 USD
CY2017Q2 us-gaap Revenues
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10374000000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
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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
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824000000 USD
CY2017Q3 us-gaap Revenues
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10372000000 USD
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2.21
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2.25
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560000000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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598000000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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813000000 USD
CY2017Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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266000000 USD
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
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0
CY2017Q4 ci Price Range Common Stock High
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212.46
CY2017Q4 ci Price Range Common Stock Low
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183.08
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1.09
CY2017Q4 us-gaap Earnings Per Share Diluted
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1.07
CY2017Q4 us-gaap Revenues
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10632000000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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758000000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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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
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CY2018 dei Entity Voluntary Filers
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CY2018Q4 ci Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
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CY2018Q4 ci Liability For Future Policy Benefits Noncurrent
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CY2018Q4 ci Unearned Premiums Noncurrent
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379000000 USD
CY2018Q4 us-gaap Policyholder Contract Deposits
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CY2018Q4 us-gaap Liability For Future Policy Benefits
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CY2018Q4 us-gaap Unearned Premiums
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727000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
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CY2017Q4 ci Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
713000000 USD
CY2017Q4 ci Liability For Future Policy Benefits Current
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706000000 USD
CY2017Q4 ci Unearned Premiums Current
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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
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405000000 USD
CY2017Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
8196000000 USD
CY2017Q4 us-gaap Liability For Future Policy Benefits
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10040000000 USD
CY2017Q4 us-gaap Unearned Premiums
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724000000 USD
CY2017Q4 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
26847000000 USD
CY2018Q4 ci Reinsurance Recoverables Non Current
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5507000000 USD
CY2017Q4 ci Reinsurance Recoverables Non Current
ReinsuranceRecoverablesNonCurrent
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CY2018Q4 us-gaap Treasury Stock Shares
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CY2018Q4 us-gaap Common Stock Shares Issued
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CY2017Q4 us-gaap Treasury Stock Shares
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CY2016Q4 us-gaap Treasury Stock Shares
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CY2017Q4 us-gaap Common Stock Shares Issued
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CY2016Q4 us-gaap Common Stock Shares Issued
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CY2017Q4 us-gaap Common Stock Shares Outstanding
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CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2018Q4 us-gaap Stock Issued During Period Shares Acquisitions
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CY2018Q4 us-gaap Stock Issued During Period Shares Employee Benefit Plan
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CY2018Q4 us-gaap Stock Repurchased During Period Shares
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289000 shares
CY2017Q4 us-gaap Investments
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CY2018Q4 us-gaap Investments
Investments
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CY2017Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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CY2018Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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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
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-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
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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
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0 USD
CY2017Q4 us-gaap Due From Affiliate Noncurrent
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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
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