2019 Q1 Form 10-Q Financial Statement
#000110465919026396 Filed on May 02, 2019
Income Statement
| Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
|---|---|---|---|
| Revenue | $37.95B | $14.30B | $11.41B |
| YoY Change | 232.48% | 34.5% | 9.45% |
| Cost Of Revenue | $24.05B | $561.0M | |
| YoY Change | 4186.99% | ||
| Gross Profit | $13.90B | $10.85B | |
| YoY Change | 28.05% | ||
| Gross Profit Margin | 36.62% | 95.08% | |
| Selling, General & Admin | $3.303B | $2.745B | |
| YoY Change | 20.33% | ||
| % of Gross Profit | 23.77% | 25.29% | |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $897.0M | $257.0M | $140.0M |
| YoY Change | 540.71% | 82.27% | -4.11% |
| % of Gross Profit | 6.46% | 1.29% | |
| Operating Expenses | $3.303B | $13.53B | $2.745B |
| YoY Change | 20.33% | 36.7% | -71.36% |
| Operating Profit | $2.230B | $1.308B | |
| YoY Change | 70.49% | ||
| Interest Expense | -$452.0M | -$498.0M | -$57.00M |
| YoY Change | 692.98% | ||
| % of Operating Profit | -20.27% | -4.36% | |
| Other Income/Expense, Net | -$452.0M | -$57.00M | |
| YoY Change | 692.98% | ||
| Pretax Income | $1.788B | $228.0M | $1.218B |
| YoY Change | 46.8% | -69.92% | 36.85% |
| Income Tax | $416.0M | $80.00M | $301.0M |
| % Of Pretax Income | 23.27% | 35.09% | 24.71% |
| Net Earnings | $1.372B | $144.0M | $917.0M |
| YoY Change | 49.62% | -45.86% | 53.34% |
| Net Earnings / Revenue | 3.62% | 1.01% | 8.03% |
| Basic Earnings Per Share | $3.61 | $0.56 | $3.78 |
| Diluted Earnings Per Share | $3.56 | $0.55 | $3.72 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 380.1M shares | ||
| Diluted Shares Outstanding | 384.0M shares | 245.8M shares |
Balance Sheet
| Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $4.976B | $3.855B | $2.771B |
| Short-Term Investments | |||
| Other Short-Term Assets | $1.175B | $1.236B | |
| YoY Change | 50.73% | ||
| Inventory | $2.382B | $2.821B | |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $21.14B | $20.43B | |
| YoY Change | 119.42% | ||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $4.523B | $4.562B | $1.552B |
| YoY Change | 191.43% | 191.87% | 2.17% |
| Goodwill | $44.54B | $44.51B | |
| YoY Change | 622.01% | ||
| Intangibles | $38.34B | $39.00B | |
| YoY Change | 11205.22% | ||
| Long-Term Investments | $28.92B | $28.97B | $29.86B |
| YoY Change | -3.16% | 1.24% | 9.56% |
| Other Assets | $2.276B | $1.630B | $96.00M |
| YoY Change | 2270.83% | 13.91% | -63.5% |
| Total Long-Term Assets | $133.2B | $132.8B | |
| YoY Change | 153.2% | ||
| TOTAL ASSETS | |||
| Total Short-Term Assets | $21.14B | $20.43B | |
| Total Long-Term Assets | $133.2B | $132.8B | |
| Total Assets | $154.3B | $153.2B | $63.14B |
| YoY Change | 144.45% | 148.1% | 3.26% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $4.488B | $4.366B | $7.825B |
| YoY Change | -42.65% | 2272.83% | 17.37% |
| 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 | $10.00M |
| YoY Change | 23470.0% | -100.0% | -92.96% |
| Total Short-Term Liabilities | $32.97B | $31.90B | $10.86B |
| YoY Change | 203.58% | 189.72% | 13.37% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $37.57B | $39.52B | $5.191B |
| YoY Change | 623.77% | 660.2% | 12.33% |
| Other Long-Term Liabilities | $3.832B | $3.470B | |
| YoY Change | 22.27% | ||
| Total Long-Term Liabilities | $3.832B | $42.99B | $5.191B |
| YoY Change | -26.18% | 1414.9% | 12.33% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $32.97B | $31.90B | $10.86B |
| Total Long-Term Liabilities | $3.832B | $42.99B | $5.191B |
| Total Liabilities | $111.9B | $112.2B | $48.95B |
| YoY Change | 128.61% | 133.66% | 4.32% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $16.43B | $15.09B | |
| YoY Change | -4.51% | ||
| Common Stock | $27.86B | $27.76B | |
| YoY Change | 820.87% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $595.0M | $104.0M | |
| YoY Change | -97.41% | ||
| Treasury Stock Shares | 3.600M shares | 570.0K shares | |
| Shareholders Equity | $42.41B | $41.03B | $14.20B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $154.3B | $153.2B | $63.14B |
| YoY Change | 144.45% | 148.1% | 3.26% |
Cashflow Statement
| Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.372B | $144.0M | $917.0M |
| YoY Change | 49.62% | -45.86% | 53.34% |
| Depreciation, Depletion And Amortization | $897.0M | $257.0M | $140.0M |
| YoY Change | 540.71% | 82.27% | -4.11% |
| Cash From Operating Activities | $3.192B | $126.0M | $2.025B |
| YoY Change | 57.63% | -78.09% | 28.25% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $194.0M | -$182.0M | $103.0M |
| YoY Change | 88.35% | 38.93% | -213.19% |
| Acquisitions | $6.000M | $0.00 | |
| YoY Change | |||
| Other Investing Activities | $0.00 | -$24.52B | -$1.597B |
| YoY Change | -100.0% | 5095.34% | 6042.31% |
| Cash From Investing Activities | $475.0M | -$24.70B | -$1.700B |
| YoY Change | -127.94% | 3996.85% | 1352.99% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $409.0M | $290.0M | |
| YoY Change | 41.03% | ||
| Debt Paid & Issued, Net | $1.000B | $131.0M | |
| YoY Change | 663.36% | -47.6% | |
| Cash From Financing Activities | -$2.534B | 4.400B | -$530.0M |
| YoY Change | 378.11% | -744.22% | 2.91% |
| NET CHANGE | |||
| Cash From Operating Activities | $3.192B | 126.0M | $2.025B |
| Cash From Investing Activities | $475.0M | -24.70B | -$1.700B |
| Cash From Financing Activities | -$2.534B | 4.400B | -$530.0M |
| Net Change In Cash | $1.121B | -20.18B | -$201.0M |
| YoY Change | -657.71% | 2737.97% | -121.22% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $3.192B | $126.0M | $2.025B |
| Capital Expenditures | $194.0M | -$182.0M | $103.0M |
| Free Cash Flow | $2.998B | $308.0M | $1.922B |
| YoY Change | 55.98% | -56.37% | 15.09% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3855000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4562000000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
44505000000 | USD |
| CY2018Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
7839000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
23169000000 | USD |
| CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
22928000000 | USD |
| CY2019Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1864000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41035000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13711000000 | USD |
| CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
37000000 | USD |
| CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
49000000 | USD |
| CY2019Q1 | 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, Go Local, 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >pharmacy</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >medical, </font><font style='font-family:Times New Roman;font-size:10pt;' >dental, disability, life and accident insurance</font><font style='font-family:Times New Roman;font-size:10pt;' > an</font><font style='font-family:Times New Roman;font-size:10pt;' >d 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 commercial heal</font><font style='font-family:Times New Roman;font-size:10pt;' >th 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 run-off opera</font><font style='font-family:Times New Roman;font-size:10pt;' >tions.</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 </font><font style='font-family:Times New Roman;font-size:10pt;' >4</font><font style='font-family:Times New Roman;font-size:10pt;' >, o</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >n December 20, 2018, Cigna completed the acquisition of Express Scripts Holding Company (“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;' >segments have changed as described below, effective in the fourth quarter of 2018. </font><font style='font-family:Times New Roman;font-size:10pt;' >Prior year f</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >inancial data presented </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >in this Form 10-Q has been</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 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;' >Health Services </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >includes pharmacy benefits management, pharmacy home delivery and certain medical management services. This segment includes</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Express Scripts’ business from the date of acquisition with the exception of Express Scripts’ 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;' >Integrated Medical</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > offers a variety of medical solutions to employers and individ</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >uals.</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 medical, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >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 to Medi</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >care-eligible beneficiaries as well as Medicaid plans. This operating segment also offers health insurance coverage to individual customers both on and off public exchanges. This segment includes the acquired Express Scripts’ Medicare Part D 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;' >I</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;color:#000000;' >nternational 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 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</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 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;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;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, group life, accident, voluntary and specialty insurance products and related servic</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >es.</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 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 with Berkshire Hathaway Life Insurance Company of Nebraska (“Berkshire”) in 20</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13.</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 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 </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >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 litigation matters, expense associated with our fr</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ozen pension plans, severance, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >certain enterprise-wide projects 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></div> | |
| CY2019Q1 | us-gaap |
Commercial Paper
CommercialPaper
|
558000000 | USD |
| CY2018Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
1500000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
21000000 | USD |
| CY2018Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
117000000 | USD |
| CY2019Q1 | ci |
Maximum Percent Level2 Investments Foreign Bonds Broker Quote
MaximumPercentLevel2InvestmentsForeignBondsBrokerQuote
|
0.01 | pure |
| CY2019Q1 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
|
USD | |
| CY2018Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
|
USD | |
| CY2019Q1 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
USD | |
| CY2018Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
USD | |
| CY2019Q1 | ci |
Guaranteed Separate Account Assets
GuaranteedSeparateAccountAssets
|
468000000 | USD |
| CY2019Q1 | ci |
Non Guaranteed Separate Account Assets Classified In Fair Value Hierarchy
NonGuaranteedSeparateAccountAssetsClassifiedInFairValueHierarchy
|
6918000000 | USD |
| CY2019Q1 | ci |
Separate Account Assets Classified In Fair Value Hierarchy
SeparateAccountAssetsClassifiedInFairValueHierarchy
|
7386000000 | USD |
| CY2019Q1 | ci |
Non Guaranteed Separate Account Assets Priced At Net Asset Value As A Practical Expedient
NonGuaranteedSeparateAccountAssetsPricedAtNetAssetValueAsAPracticalExpedient
|
693000000 | 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 |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1366000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
6516000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
9529000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4231000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
494000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1370000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
6684000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
9682000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4925000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
508000000 | USD |
| CY2019Q1 | ci |
Available For Sale Securities Fixed Maturities Fair Value Excluding Trading Hybrid
AvailableForSaleSecuritiesFixedMaturitiesFairValueExcludingTradingHybrid
|
23169000000 | USD |
| CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
22550000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1178000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
145000000 | USD |
| CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
474000000 | USD |
| CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
852000000 | USD |
| CY2019Q1 | us-gaap |
Variable Interest Entity Methodology For Determining Whether Enterprise Is Primary Beneficiary
VariableInterestEntityMethodologyForDeterminingWhetherEnterpriseIsPrimaryBeneficiary
|
When the Company becomes involved with a variable interest entity and 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 is 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. | |
| CY2019Q1 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
137000000 | USD |
| CY2018Q1 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
50000000 | USD |
| CY2019Q1 | ci |
Acquiror Merger Agreement Termination Fee Regulatory Approval Not Attained
AcquirorMergerAgreementTerminationFeeRegulatoryApprovalNotAttained
|
1850000000 | USD |
| CY2019Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
58000000 | USD |
| CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
| CY2019Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001739940 | |
| CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2019Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
| CY2019Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Frequency
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareInvestmentRedemptionFrequency
|
Quarterly redemption frequency | |
| CY2019Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| 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 |
| CY2018Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
26929000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2821000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1630000000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
153226000000 | USD |
| CY2018Q4 | ci |
Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
|
6801000000 | 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 Noncurrent
LongTermDebtNoncurrent
|
39523000000 | USD |
| CY2018Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
7839000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
112154000000 | USD |
| CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
37000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41028000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
153226000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2972000000 | USD |
| CY2019Q1 | ci |
Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
|
621000000 | USD |
| CY2019Q1 | ci |
Liability For Future Policy Benefits Current
LiabilityForFuturePolicyBenefitsCurrent
|
643000000 | USD |
| CY2019Q1 | ci |
Unearned Premiums Current
UnearnedPremiumsCurrent
|
432000000 | USD |
| CY2019Q1 | ci |
Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
|
7326000000 | USD |
| CY2019Q1 | ci |
Liability For Future Policy Benefits Noncurrent
LiabilityForFuturePolicyBenefitsNoncurrent
|
9048000000 | USD |
| CY2019Q1 | ci |
Unearned Premiums Noncurrent
UnearnedPremiumsNoncurrent
|
347000000 | USD |
| CY2019Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
7947000000 | USD |
| CY2019Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9691000000 | USD |
| CY2019Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
779000000 | USD |
| CY2019Q1 | ci |
Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
|
27103000000 | 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 |
| CY2018Q4 | ci |
Reinsurance Recoverables Non Current
ReinsuranceRecoverablesNonCurrent
|
5507000000 | USD |
| CY2018Q4 | us-gaap |
Investments
Investments
|
28974000000 | USD |
| CY2019Q1 | us-gaap |
Investments
Investments
|
28919000000 | USD |
| CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1858000000 | USD |
| CY2019Q1 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2019Q1 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
| CY2019Q1 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
| CY2018Q1 | ci |
Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
|
-16000000 | USD |
| CY2019Q1 | ci |
Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
|
11000000 | USD |
| CY2019Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
| CY2019Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1000000000 | USD |
| CY2018Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
131000000 | USD |
| CY2019Q1 | ci |
Revenue Transitioning Clients
RevenueTransitioningClients
|
4489000000 | USD |
| CY2019Q1 | ci |
Realized Investment Gains Losses Equity Method Investments
RealizedInvestmentGainsLossesEquityMethodInvestments
|
28000000 | USD |
| CY2019Q1 | ci |
Segment Revenues
SegmentRevenues
|
33429000000 | USD |
| CY2019Q1 | ci |
Income Loss Attributable To Transitioning Clients Pretax
IncomeLossAttributableToTransitioningClientsPretax
|
660000000 | USD |
| CY2019Q1 | ci |
Income Loss Attributable To Noncontrolling Interest Before Tax
IncomeLossAttributableToNoncontrollingInterestBeforeTax
|
5000000 | USD |
| CY2019Q1 | ci |
Realized Investment Gain Loss Including Equity Method Subsidiaries
RealizedInvestmentGainLossIncludingEquityMethodSubsidiaries
|
38000000 | USD |
| CY2019Q1 | ci |
Adjusted Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
AdjustedIncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1964000000 | USD |
| CY2018Q1 | ci |
Income Loss Attributable To Noncontrolling Interest Before Tax
IncomeLossAttributableToNoncontrollingInterestBeforeTax
|
4000000 | USD |
| CY2018Q1 | ci |
Realized Investment Gain Loss Including Equity Method Subsidiaries
RealizedInvestmentGainLossIncludingEquityMethodSubsidiaries
|
-35000000 | USD |
| CY2018Q1 | ci |
Adjusted Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
AdjustedIncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1336000000 | USD |
| CY2019Q1 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div><table style='border-collapse:collapse;' ><tr style='height:10.5pt;' ><td style='width:129pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:153pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:153pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >March 31, 2019</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='5' rowspan='1' style='width:153pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:153pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >December 31, 2018</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >March 31, 2018</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:10.5pt;' ><td style='width:129pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(In millions)</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Current</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Non-current</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Current</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Non-current</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:58.5pt;' ><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:10.5pt;' ><td style='width:129pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractholder deposit funds</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >621</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >7,326</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >7,947</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >641</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7,365</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8,006</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8,153</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:10.5pt;' ><td style='width:129pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Future policy benefits</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >643</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >9,048</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >9,691</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >740</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8,981</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9,721</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9,934</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:10.5pt;' ><td style='width:129pt;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:129pt;' ><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:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:58.5pt;' ><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:10.5pt;' ><td style='width:129pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Integrated Medical</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >2,943</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >18</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >2,961</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,678</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >19</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,697</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,638</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:10.5pt;' ><td style='width:129pt;text-align:left;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Other segments</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >2,421</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >3,304</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >5,725</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2,394</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >3,230</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5,624</font></td><td style='width:9pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:58.5pt;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >5,502</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:10.5pt;' ><td style='width:129pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Unearned premiums</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >432</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >347</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >779</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >348</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >379</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >727</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >1,291</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:21pt;' ><td style='width:129pt;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:129pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total insurance and contractholder liabilities</font></td><td style='width:9pt;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:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >7,060</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;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:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >20,043</font></td><td style='width:9pt;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:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >27,103</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:45pt;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:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >6,801</font></td><td style='width:9pt;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:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >19,974</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#E6E0EC;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >$</font></td><td style='width:45pt;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:45pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26,775</font></td><td style='width:9pt;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:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;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:58.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >27,518</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> | |
| CY2018Q1 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
103000000 | USD |
| CY2018Q1 | ci |
Increase Decrease In Amounts Due To From Affiliates
IncreaseDecreaseInAmountsDueToFromAffiliates
|
0 | USD |
| CY2018Q1 | ci |
Intercompany Dividends Paid
IntercompanyDividendsPaid
|
0 | USD |
| CY2019Q1 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
194000000 | USD |
| CY2019Q1 | ci |
Increase Decrease In Amounts Due To From Affiliates
IncreaseDecreaseInAmountsDueToFromAffiliates
|
0 | USD |
| CY2019Q1 | ci |
Intercompany Dividends Paid
IntercompanyDividendsPaid
|
0 | 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 | ci |
Insurance Customer Receivables
InsuranceCustomerReceivables
|
1888000000 | USD |
| CY2018Q4 | ci |
Noninsurance Customer Receivables Excluding Pharmaceutical Manufacturers Receivable
NoninsuranceCustomerReceivablesExcludingPharmaceuticalManufacturersReceivable
|
4988000000 | USD |
| CY2018Q4 | ci |
Pharmaceutical Manufacturer Receivable
PharmaceuticalManufacturerReceivable
|
3321000000 | USD |
| CY2018Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
276000000 | USD |
| CY2018Q4 | ci |
Pharmaceutical Manufacturer Rebate Noninsurance Customer
PharmaceuticalManufacturerRebateNoninsuranceCustomer
|
406000000 | USD |
| CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
58000000 | USD |
| CY2018Q1 | ci |
Realized Investment Losses Commercial Mortgage Loans Real Estate Entities Certain Equity Securities
RealizedInvestmentLossesCommercialMortgageLoansRealEstateEntitiesCertainEquitySecurities
|
USD | |
| CY2019Q1 | ci |
Realized Investment Losses Commercial Mortgage Loans Real Estate Entities Certain Equity Securities
RealizedInvestmentLossesCommercialMortgageLoansRealEstateEntitiesCertainEquitySecurities
|
0 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
22136000000 | USD |
| CY2019Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
8079000000 | USD |
| CY2019Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
9971000000 | USD |
| CY2018Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8999000000 | USD |
| CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
346000000 | USD |
| CY2018Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
329000000 | USD |
| CY2019Q1 | us-gaap |
Revenues
Revenues
|
37946000000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
11413000000 | USD |
| CY2019Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24050000000 | USD |
| CY2018Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
561000000 | USD |
| CY2019Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
7620000000 | USD |
| CY2018Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6772000000 | USD |
| CY2019Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3303000000 | USD |
| CY2018Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2745000000 | USD |
| CY2019Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
743000000 | USD |
| CY2018Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27000000 | USD |
| CY2019Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
35716000000 | USD |
| CY2018Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10105000000 | USD |
| CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2230000000 | USD |
| CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1308000000 | USD |
| CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-452000000 | USD |
| CY2018Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-57000000 | USD |
| CY2019Q1 | ci |
Realized Investment Gain Loss
RealizedInvestmentGainLoss
|
10000000 | USD |
| CY2018Q1 | ci |
Realized Investment Gain Loss
RealizedInvestmentGainLoss
|
-33000000 | USD |
| CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1788000000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1218000000 | USD |
| CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
416000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
301000000 | USD |
| CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1372000000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
917000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1368000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
915000000 | USD |
| CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.78 | |
| CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.56 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.72 | |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-284000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
45000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-13000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-226000000 | USD |
| CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
689000000 | USD |
| CY2019Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
442000000 | USD |
| CY2019Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-24000000 | USD |
| CY2019Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-11000000 | USD |
| CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
429000000 | USD |
| CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1797000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
3000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
2000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
1000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
0 | USD |
| CY2019Q1 | ci |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest Redeemable
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestRedeemable
|
-2000000 | USD |
| CY2018Q1 | ci |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest Redeemable
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestRedeemable
|
-2000000 | USD |
| CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2000000 | USD |
| CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1799000000 | USD |
| CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
689000000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
39003000000 | 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 |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9453000000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
7000000 | USD |
| CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4976000000 | USD |
| CY2019Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1662000000 | USD |
| CY2019Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
10941000000 | USD |
| CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
2382000000 | USD |
| CY2019Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1175000000 | USD |
| CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
21136000000 | USD |
| CY2019Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
27257000000 | USD |
| CY2019Q1 | ci |
Reinsurance Recoverables Non Current
ReinsuranceRecoverablesNonCurrent
|
5385000000 | USD |
| CY2019Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2817000000 | USD |
| CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4523000000 | USD |
| CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
44537000000 | USD |
| CY2019Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
38338000000 | USD |
| CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2276000000 | USD |
| CY2019Q1 | us-gaap |
Assets
Assets
|
154348000000 | USD |
| CY2019Q1 | ci |
Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
|
7060000000 | USD |
| CY2019Q1 | ci |
Pharmacy And Service Costs Payable
PharmacyAndServiceCostsPayable
|
11145000000 | USD |
| CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4488000000 | USD |
| CY2019Q1 | ci |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
7361000000 | USD |
| CY2019Q1 | us-gaap |
Debt Current
DebtCurrent
|
2915000000 | USD |
| CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
32969000000 | USD |
| CY2019Q1 | ci |
Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
|
20043000000 | USD |
| CY2019Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9403000000 | USD |
| CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3832000000 | USD |
| CY2019Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
8079000000 | USD |
| CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
111897000000 | USD |
| CY2019Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
38000000 | USD |
| CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42408000000 | USD |
| CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
5000000 | USD |
| CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42413000000 | USD |
| CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
154348000000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
27751000000 | 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 |
| CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | USD |
| CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
27855000000 | USD |
| CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1282000000 | USD |
| CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16426000000 | USD |
| CY2019Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
595000000 | USD |
| CY2019Q1 | ci |
Shareholders Equity Per Share
ShareholdersEquityPerShare
|
111.52 | |
| CY2018Q4 | ci |
Shareholders Equity Per Share
ShareholdersEquityPerShare
|
107.71 | |
| CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
140000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-9000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
53000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-94000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
76000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-51000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
849000000 | USD |
| CY2018Q1 | ci |
Increase Decrease In Pharmacy And Service Costs Payable
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
-124000000 | USD |
| CY2018Q1 | ci |
Increase Decrease In Accounts Payable Accrued And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
193000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2025000000 | USD |
| CY2018Q1 | ci |
Proceeds From Sale Of Debt And Equity Securities
ProceedsFromSaleOfDebtAndEquitySecurities
|
499000000 | USD |
| CY2018Q1 | ci |
Proceeds From Maturities Prepayments And Calls Of Debt And Equity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities
|
297000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
28000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
112000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2259000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
68000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
206000000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
103000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1700000000 | USD |
| CY2018Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
292000000 | USD |
| CY2018Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
306000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-3000000 | USD |
| CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
310000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
20000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-92000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-530000000 | USD |
| CY2018Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4000000 | USD |
| CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-201000000 | USD |
| CY2018Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
31000000 | USD |
| CY2018Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
46000000 | USD |
| CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3192000000 | USD |
| CY2019Q1 | ci |
Proceeds From Sale Of Debt And Equity Securities
ProceedsFromSaleOfDebtAndEquitySecurities
|
1471000000 | USD |
| CY2019Q1 | ci |
Proceeds From Maturities Prepayments And Calls Of Debt And Equity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities
|
319000000 | USD |
| CY2019Q1 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
89000000 | USD |
| CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
367000000 | USD |
| CY2019Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1088000000 | USD |
| CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
95000000 | USD |
| CY2019Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
388000000 | USD |
| CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
475000000 | USD |
| CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
247000000 | USD |
| CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
251000000 | USD |
| CY2019Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1048000000 | USD |
| CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
462000000 | USD |
| CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
53000000 | USD |
| CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-73000000 | USD |
| CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2534000000 | USD |
| CY2019Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-12000000 | USD |
| CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1121000000 | USD |
| CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2771000000 | USD |
| CY2019Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6000000 | USD |
| CY2018Q1 | ci |
Transaction Related Costs
TransactionRelatedCosts
|
60000000 | USD |
| CY2019Q1 | ci |
Transaction Related Costs
TransactionRelatedCosts
|
136000000 | USD |
| CY2019Q1 | ci |
Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
|
108000000 | USD |
| CY2018Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
900000 | shares |
| CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2800000 | shares |
| CY2018Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
8153000000 | USD |
| CY2018Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9934000000 | USD |
| CY2018Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
1291000000 | USD |
| CY2018Q1 | ci |
Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
|
27518000000 | USD |
| CY2019Q1 | ci |
Non Investment Revenue
NonInvestmentRevenue
|
37600000000 | USD |
| CY2018Q1 | ci |
Non Investment Revenue
NonInvestmentRevenue
|
11084000000 | USD |
| CY2018Q1 | ci |
Segment Revenues
SegmentRevenues
|
11415000000 | USD |
| CY2019Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
59000000 | USD |
| CY2018Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
104000000 | USD |
| CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1086000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
499000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000000 | USD |
| CY2018Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
5000000 | USD |
| CY2019Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
10000000 | USD |
| CY2018Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
22000000 | USD |
| CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
379387000 | shares |
| CY2019Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4637000 | shares |
| CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
384024000 | shares |
| CY2019Q1 | ci |
Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
|
-0.05 | |
| CY2018Q1 | ci |
Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
|
-0.06 | |
| CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
242179000 | shares |
| CY2018Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3609000 | shares |
| CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
245788000 | shares |
| CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
75000000 | USD |
| CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
429000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
1369000000 | USD |
| CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
15000000 | USD |
| CY2019Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
462000000 | USD |
| CY2019Q1 | ci |
Noncontrolling Interest Other Changes
NoncontrollingInterestOtherChanges
|
-3000000 | USD |
| CY2019Q1 | ci |
Temporary Equity Other Comprehensive Income
TemporaryEquityOtherComprehensiveIncome
|
-2000000 | USD |
| CY2019Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
3000000 | USD |
| CY2019Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-15000000 | USD |
| CY2018Q1 | ci |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociTaxEffect
|
0 | USD |
| CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22000000 | USD |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-226000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
915000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14195000000 | USD |
| CY2018Q1 | ci |
Temporary Equity Other Comprehensive Income
TemporaryEquityOtherComprehensiveIncome
|
-2000000 | USD |
| CY2018Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
2000000 | USD |
| CY2018Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
49000000 | USD |
| CY2019Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
897000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
162000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
396000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-440000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
51000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-124000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
360000000 | USD |
| CY2019Q1 | ci |
Increase Decrease In Pharmacy And Service Costs Payable
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
444000000 | USD |
| CY2019Q1 | ci |
Increase Decrease In Accounts Payable Accrued And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
91000000 | USD |
| CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-83000000 | USD |
| CY2019Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
194000000 | USD |
| CY2019Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
29000000 | USD |
| CY2019Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
377000000 | USD |
| CY2018Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
| CY2019Q1 | us-gaap |
Derivative Term Of Contract
DerivativeTermOfContract
|
P3M | |
| CY2018Q1 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
|
USD | |
| CY2019Q1 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
|
USD | |
| CY2018Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
USD | |
| CY2019Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
USD | |
| CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
USD | |
| CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
USD | |
| CY2018Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
USD | |
| CY2019Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
USD | |
| CY2018Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
USD | |
| CY2019Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
USD | |
| CY2018Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
USD | |
| CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
USD | |
| CY2019Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
5665000000 | USD |
| CY2018Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
5804000000 | USD |
| CY2019Q1 | ci |
Reinsurance Recoverables Current
ReinsuranceRecoverablesCurrent
|
280000000 | USD |
| CY2018Q4 | ci |
Reinsurance Recoverables Current
ReinsuranceRecoverablesCurrent
|
297000000 | USD |
| CY2019Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
130000000 | USD |
| CY2018Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
135000000 | USD |
| CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.233 | pure |
| CY2018Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.247 | pure |
| CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
42000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6000000 | USD |
| CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
26000000 | USD |
| CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
45000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
602000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
160000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
524000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
684000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
89000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
129000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
169000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
140000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
121000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
81000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
124000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
764000000 | USD |
| CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
80000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
18000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
23000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
14000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
14000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
9000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
22000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
100000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
11000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y | |
| CY2019Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y | |
| CY2019Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
38000000 | USD |
| CY2018Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
10000000 | USD |
| CY2018Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
275000000 | USD |
| CY2018Q1 | ci |
Noncontrolling Interest Other Changes
NoncontrollingInterestOtherChanges
|
0 | USD |
| CY2019Q1 | ci |
Debt And Equity Securities Classified In Level2 Percentage
DebtAndEquitySecuritiesClassifiedInLevel2Percentage
|
0.97 | pure |
| CY2019Q1 | ci |
Debt And Equity Securities Classified In Level3 Percentage
DebtAndEquitySecuritiesClassifiedInLevel3Percentage
|
0.02 | pure |
| CY2019Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
21000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
68000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0388 | pure |
| CY2019Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0386 | pure |
| CY2019Q1 | ci |
Insurance Customer Receivables
InsuranceCustomerReceivables
|
2261000000 | USD |
| CY2019Q1 | ci |
Noninsurance Customer Receivables Excluding Pharmaceutical Manufacturers Receivable
NoninsuranceCustomerReceivablesExcludingPharmaceuticalManufacturersReceivable
|
4635000000 | USD |
| CY2019Q1 | ci |
Pharmaceutical Manufacturer Receivable
PharmaceuticalManufacturerReceivable
|
3682000000 | USD |
| CY2019Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
363000000 | USD |
| CY2019Q1 | ci |
Pharmaceutical Manufacturer Rebate Noninsurance Customer
PharmaceuticalManufacturerRebateNoninsuranceCustomer
|
624000000 | USD |
| CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
456000000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
217000000 | USD |
| CY2018Q1 | ci |
Realized Investment Gains Losses Equity Method Investments
RealizedInvestmentGainsLossesEquityMethodInvestments
|
-2000000 | USD |
| CY2019Q1 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
USD | |
| CY2018Q1 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
USD | |
| CY2019Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
37571000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
39523000000 | USD |
| CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
91000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
ci:AccruedExpensesAndOtherLiabilities | |
| CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilitiesNoncurrent | |
| CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:PropertyPlantAndEquipmentNet | |
| CY2019Q1 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:DebtCurrent | |
| CY2019Q1 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:LongTermDebtAndCapitalLeaseObligations | |
| CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherAssetsNoncurrent | |
| CY2019Q1 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD |
| CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
384000000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
381000000 | shares |
| CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
| CY2019Q1 | ci |
Loans Due From Affiliates Net
LoansDueFromAffiliatesNet
|
0 | USD |
| CY2018Q1 | ci |
Loans Due From Affiliates Net
LoansDueFromAffiliatesNet
|
0 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2018Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
32000000 | USD |
