$CI
Cigna Group

2019 Q3 Form 10-Q Financial Statement

#000173994019000007 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $38.56B $38.82B $11.48B
YoY Change 236.53% 238.14% 10.66%
Cost Of Revenue $24.55B $24.96B $613.0M
YoY Change 3978.41% 3972.27%
Gross Profit $14.00B $13.86B $10.87B
YoY Change 29.01% 27.51%
Gross Profit Margin 36.32% 35.69% 94.66%
Selling, General & Admin $3.413B $3.380B $2.837B
YoY Change 18.84% 19.14%
% of Gross Profit 24.37% 24.39% 26.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $913.0M $914.0M $136.0M
YoY Change 463.58% 572.06% -2.86%
% of Gross Profit 6.52% 6.6% 1.25%
Operating Expenses $3.413B $3.380B $2.837B
YoY Change 18.84% 19.14% -69.47%
Operating Profit $2.123B $2.163B $1.161B
YoY Change 87.54% 86.3%
Interest Expense -$411.0M -$428.0M -$56.00M
YoY Change 664.29%
% of Operating Profit -19.36% -19.79% -4.82%
Other Income/Expense, Net -$411.0M -$428.0M -$56.00M
YoY Change 315.15% 664.29%
Pretax Income $1.763B $1.758B $1.102B
YoY Change 70.67% 59.53% -2.82%
Income Tax $409.0M $348.0M $294.0M
% Of Pretax Income 23.2% 19.8% 26.68%
Net Earnings $1.354B $1.410B $808.0M
YoY Change 74.94% 74.5% -0.62%
Net Earnings / Revenue 3.51% 3.63% 7.04%
Basic Earnings Per Share $3.60 $3.73 $3.32
Diluted Earnings Per Share $3.57 $3.70 $3.29
COMMON SHARES
Basic Shares Outstanding 377.6M shares
Diluted Shares Outstanding 378.3M shares 381.0M shares 245.3M shares

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.577B $3.610B $3.634B
Short-Term Investments
Other Short-Term Assets $1.341B $1.436B
YoY Change
Inventory $2.160B $2.298B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $21.17B $20.71B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $4.448B $4.538B $1.554B
YoY Change 185.31% 192.02% 2.98%
Goodwill $44.46B $44.45B
YoY Change
Intangibles $37.08B $37.72B
YoY Change
Long-Term Investments $30.28B $29.85B $29.34B
YoY Change 4.48% 1.72% 5.04%
Other Assets $2.379B $2.318B $140.0M
YoY Change 1702.27% 1555.71% -29.65%
Total Long-Term Assets $133.7B $133.7B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $21.17B $20.71B
Total Long-Term Assets $133.7B $133.7B
Total Assets $154.8B $154.4B $63.10B
YoY Change 86.66% 144.68% 2.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.502B $4.517B $7.406B
YoY Change -40.3% -39.01% 12.2%
Accrued Expenses $7.691B $7.225B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.140B $990.0M $100.0M
YoY Change 890.0%
Long-Term Debt Due $3.572B $1.320B $9.000M
YoY Change 39588.89% 14566.67% -93.62%
Total Short-Term Liabilities $34.45B $31.87B $10.52B
YoY Change 227.91% 202.92% 9.7%
LONG-TERM LIABILITIES
Long-Term Debt $34.04B $36.89B $5.195B
YoY Change 35.94% 610.01% 12.4%
Other Long-Term Liabilities $3.919B $3.930B
YoY Change
Total Long-Term Liabilities $3.919B $3.930B $5.195B
YoY Change -84.35% -24.35% 12.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.45B $31.87B $10.52B
Total Long-Term Liabilities $3.919B $3.930B $5.195B
Total Liabilities $110.1B $110.6B $48.36B
YoY Change 63.37% 128.61% 2.47%
SHAREHOLDERS EQUITY
Retained Earnings $19.19B $17.83B
YoY Change
Common Stock $28.12B $27.90B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.750B $949.0M
YoY Change
Treasury Stock Shares 10.40M shares 6.200M shares
Shareholders Equity $44.70B $43.82B $14.74B
YoY Change
Total Liabilities & Shareholders Equity $154.8B $154.4B $63.10B
YoY Change 86.66% 144.68% 2.21%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $1.354B $1.410B $808.0M
YoY Change 74.94% 74.5% -0.62%
Depreciation, Depletion And Amortization $913.0M $914.0M $136.0M
YoY Change 463.58% 572.06% -2.86%
Cash From Operating Activities $2.461B $1.039B $995.0M
YoY Change 294.39% 4.42% 42.75%
INVESTING ACTIVITIES
Capital Expenditures -$243.0M -$303.0M -$117.0M
YoY Change 92.86% 158.97% 13.59%
Acquisitions
YoY Change
Other Investing Activities -$61.00M -$331.0M $18.00M
YoY Change -124.3% -1938.89% -103.52%
Cash From Investing Activities -$304.0M -$634.0M -$99.00M
YoY Change -343.2% 540.4% -83.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.173B -1.773B -12.00M
YoY Change -105.97% 14675.0% -98.09%
NET CHANGE
Cash From Operating Activities 2.461B 1.039B 995.0M
Cash From Investing Activities -304.0M -634.0M -99.00M
Cash From Financing Activities -1.173B -1.773B -12.00M
Net Change In Cash 984.0M -1.368B 884.0M
YoY Change -95.18% -254.75% -261.9%
FREE CASH FLOW
Cash From Operating Activities $2.461B $1.039B $995.0M
Capital Expenditures -$243.0M -$303.0M -$117.0M
Free Cash Flow $2.704B $1.342B $1.112B
YoY Change 260.53% 20.68% 39.0%

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<p style="margin-top: 0; margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 1 – Description of Business</span></p><p style="margin-top: 0; margin-bottom: 0; text-align: justify"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt; text-decoration: underline"> </span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cigna Corporation, together with its subsidiaries (either individually or collectively referred to as “Cigna,” the “Company,” “we,” “our” or “us”) is a global health service organization dedicated to a mission of helping those we serve improve their health, well-being and peace of mind. Our evolved strategy in support of our mission is </span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Go Deeper, Go Local, Go Beyond</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> using a differentiated set of pharmacy, medical, dental, disability, life and accident insurance and related products and services offered by our subsidiaries.</span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">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 health and dental insurance, Medicare and Medicaid products and health, life and accident insurance coverages to individuals in the United States and selected international markets. In addition to these ongoing operations, Cigna also has certain run-off operations.</span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As described more fully in Note 4, </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cigna completed the acquisition of Express Scripts Holding Company (“Express Scripts”)</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> o</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">n December 20, 2018. </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As a result, our segments have changed as described below, effective in the fourth quarter of 2018. Prior year f</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">inancial data presented in this Form 10-Q has been restated to reflect this new segment presentation.</span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Health Services </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">includes pharmacy benefits management, pharmacy home delivery and certain medical management services. This segment includes Express Scripts’ business from the date of acquisition with the exception of Express Scripts’ Medicare Part D business that is reported in the Government operating segment.</span></p><p style="margin-top: 0; margin-bottom: 0; margin-left: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Integrated Medical</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> offers a variety of medical solutions to employers and individuals.</span></p><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; margin-bottom: 0; margin-left: 0.75in; text-indent: -0.25in; text-align: left"><span style="color: #000000; font-family: Symbol; font-size: 10.00pt; display: inline-block"></span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Commercial</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> 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, pharmacy, dental, behavioral health and vision, health advocacy programs and other products and services to insured and self-insured clients.</span></p><p style="margin-top: 0; margin-bottom: 0; margin-left: 0.75in; text-indent: -0.25in; text-align: left"><span style="color: #000000; font-family: Symbol; font-size: 10.00pt; display: inline-block"></span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt"> Government </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">operating segment offers Medicare Advantage, Medicare Supplement, and Medicare Part D plans to Medicare-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.</span></p><p style="margin-top: 0; margin-bottom: 0; margin-left: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">International Markets </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">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.</span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The remainder of our business operations are reported in </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Group Disability and Other, </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">consisting of the following:</span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; margin-left: 0.75in; text-indent: -0.25in; text-align: left"><span style="color: #000000; font-family: Symbol; font-style: italic; font-weight: bold; font-size: 10.00pt; display: inline-block"></span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Group Disability and Life </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">provides group long-term and short-term disability, group life, accident, voluntary and specialty insurance products and related services.</span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; margin-left: 0.75in; text-indent: -0.25in; text-align: left"><span style="color: #000000; font-family: Symbol; font-style: italic; font-weight: bold; font-size: 10.00pt; display: inline-block"></span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Corporate-Owned Life Insurance (“COLI”)</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> offers 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.</span></p><p style="margin-top: 0; line-height: 12.00pt; margin-bottom: 0; margin-left: 0.75in; text-indent: -0.25in; text-align: left"><span style="color: #000000; font-family: Symbol; font-style: italic; font-weight: bold; font-size: 10.00pt; display: inline-block"></span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Run-off businesses:</span></p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Reinsurance:</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> 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 2013.</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Settlement Annuity</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt"> </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">business in run-off.</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Individual Life Insurance and Annuity and Retirement Benefits Businesses:</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> deferred gains from the sales of these businesses.</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Certain international run-off businesses</span><p style="margin-top: 0; margin-bottom: 0; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-weight: bold; font-size: 10.00pt">Corporate</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> reflects amounts not allocated to operating segments, including interest expense, net investment income on investments not supporting segment and other operations, interest on uncertain tax positions, certain litigation matters, expense associated with our frozen pension plans, severance, certain enterprise-wide projects and intersegment eliminations for products and services sold between segments. Prior to 2019, compensation cost for stock options was also included in Corporate. Beginning in the first quarter of 2019, this cost is recorded by the segments.</span></p>
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
543000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
217000000 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
CY2019Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
11700000000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
10473000000 USD
CY2019Q2 ci Pharmaceutical Manufacturer Rebate Noninsurance Customer
PharmaceuticalManufacturerRebateNoninsuranceCustomer
711000000 USD
CY2018Q4 ci Pharmaceutical Manufacturer Rebate Noninsurance Customer
PharmaceuticalManufacturerRebateNoninsuranceCustomer
406000000 USD
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
242316000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3824000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3824000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3248000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3248000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
378672000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3824000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
382496000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
242316000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3248000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
245564000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.33
ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.10
ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.01
CY2019Q2 us-gaap Commercial Paper
CommercialPaper
990000000 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
1500000000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
117000000 USD
CY2019Q2 us-gaap Commercial Paper
CommercialPaper
990000000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
22000000 USD
CY2018Q2 ci Transaction Related Costs
TransactionRelatedCosts
130000000 USD
CY2018Q2 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
109000000 USD
ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
159000000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1408000000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1408000000 USD
CY2019Q2 ci Transaction Related Costs
TransactionRelatedCosts
155000000 USD
CY2019Q2 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
115000000 USD
ci Transaction Related Costs
TransactionRelatedCosts
291000000 USD
ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
223000000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
806000000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
806000000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
377962000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
377962000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
242453000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
242453000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3007000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3007000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2886000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2886000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
377962000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3007000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
380969000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
242453000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2886000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
245339000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.73
CY2019Q2 ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.03
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.70
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.32
CY2018Q2 ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.03
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.29
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1721000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1721000000 USD
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
242316000 shares
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
36885000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
39523000000 USD
us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
The Company was in compliance with its debt covenants as of June 30, 2019.
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
160000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
23861000000 USD
CY2019Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1873000000 USD
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.15in"><td style="vertical-align: bottom; width: 24%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 29%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">June 30, 2019</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 29%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">December 31, 2018</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">June 30, 2018</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.28in"><td style="vertical-align: bottom; width: 24%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">(In millions)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Non-current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Non-current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.14in"><td style="vertical-align: bottom; width: 24%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Contractholder deposit funds</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">626</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">7,257</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">7,883</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">641</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">7,365</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">8,006</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">8,121</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.14in"><td style="vertical-align: bottom; width: 24%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Future policy benefits</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">588</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">9,127</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">9,715</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">740</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">8,981</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">9,721</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">9,707</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.14in"><td style="vertical-align: bottom; width: 24%; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Unpaid claims and claim expenses</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.14in"><td style="vertical-align: bottom; width: 24%; padding-left: 8.75pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Integrated Medical</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,862</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">19</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,881</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,678</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,697</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,749</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.14in"><td style="vertical-align: bottom; width: 24%; padding-left: 8.75pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Other segments</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,452</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">3,341</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">5,793</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,394</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">3,230</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">5,624</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">5,502</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.14in"><td style="vertical-align: bottom; width: 24%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Unearned premiums</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">402</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">374</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">776</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">348</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">379</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">727</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">1,244</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.28in"><td style="vertical-align: bottom; width: 24%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Total insurance and contractholder liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">6,930</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">20,118</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">27,048</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">6,801</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19,974</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">26,775</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">27,323</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table>
CY2019Q2 ci Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
626000000 USD
CY2019Q2 ci Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
7257000000 USD
CY2019Q2 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
7883000000 USD
CY2018Q4 ci Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
641000000 USD
CY2018Q4 ci Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
7365000000 USD
CY2018Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
8006000000 USD
CY2018Q2 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
8121000000 USD
CY2019Q2 ci Liability For Future Policy Benefits Current
LiabilityForFuturePolicyBenefitsCurrent
588000000 USD
CY2019Q2 ci Liability For Future Policy Benefits Noncurrent
LiabilityForFuturePolicyBenefitsNoncurrent
9127000000 USD
CY2019Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9715000000 USD
CY2018Q4 ci Liability For Future Policy Benefits Current
LiabilityForFuturePolicyBenefitsCurrent
740000000 USD
CY2018Q4 ci Liability For Future Policy Benefits Noncurrent
LiabilityForFuturePolicyBenefitsNoncurrent
8981000000 USD
CY2018Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9721000000 USD
CY2018Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9707000000 USD
CY2019Q2 ci Unearned Premiums Current
UnearnedPremiumsCurrent
402000000 USD
CY2019Q2 ci Unearned Premiums Noncurrent
UnearnedPremiumsNoncurrent
374000000 USD
CY2019Q2 us-gaap Unearned Premiums
UnearnedPremiums
776000000 USD
CY2018Q4 ci Unearned Premiums Current
UnearnedPremiumsCurrent
348000000 USD
CY2018Q4 ci Unearned Premiums Noncurrent
UnearnedPremiumsNoncurrent
379000000 USD
CY2018Q4 us-gaap Unearned Premiums
UnearnedPremiums
727000000 USD
CY2018Q2 us-gaap Unearned Premiums
UnearnedPremiums
1244000000 USD
CY2019Q2 ci Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
6930000000 USD
CY2019Q2 ci Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
20118000000 USD
CY2019Q2 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
27048000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
6801000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
19974000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
26775000000 USD
CY2018Q2 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
27323000000 USD
CY2019Q2 ci Reinsurance Recoverables Current
ReinsuranceRecoverablesCurrent
284000000 USD
CY2018Q4 ci Reinsurance Recoverables Current
ReinsuranceRecoverablesCurrent
297000000 USD
CY2019Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5608000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5804000000 USD
CY2019Q2 us-gaap Ceded Premiums Earned
CededPremiumsEarned
126000000 USD
CY2018Q2 us-gaap Ceded Premiums Earned
CededPremiumsEarned
132000000 USD
us-gaap Ceded Premiums Earned
CededPremiumsEarned
256000000 USD
us-gaap Ceded Premiums Earned
CededPremiumsEarned
267000000 USD
CY2019Q2 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
53000000 USD
CY2018Q2 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
56000000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
112000000 USD
CY2018Q4 us-gaap Separate Account Assets
SeparateAccountAssets
7839000000 USD
CY2019Q2 us-gaap Short Term Investments
ShortTermInvestments
1665000000 USD
CY2019Q2 us-gaap Long Term Investments
LongTermInvestments
28180000000 USD
CY2019Q2 us-gaap Investments
Investments
29845000000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
2045000000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
26929000000 USD
CY2018Q4 us-gaap Investments
Investments
28974000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1388000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1393000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
6568000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
6804000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
9525000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
9960000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4283000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
5177000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
504000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
527000000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22268000000 USD
CY2019Q2 ci Available For Sale Securities Fixed Maturities Fair Value Excluding Trading Hybrid
AvailableForSaleSecuritiesFixedMaturitiesFairValueExcludingTradingHybrid
23861000000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22268000000 USD
CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1648000000 USD
CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
55000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22550000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
852000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
474000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22928000000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1858000000 USD
CY2019Q2 ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
25000000 USD
CY2018Q2 ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
3000000 USD
ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
36000000 USD
ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
-13000000 USD
CY2019Q2 ci Realized Investment Gain Loss
RealizedInvestmentGainLoss
23000000 USD
CY2018Q2 ci Realized Investment Gain Loss
RealizedInvestmentGainLoss
-3000000 USD
ci Realized Investment Gain Loss
RealizedInvestmentGainLoss
-36000000 USD
CY2019Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
565000000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
774000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1651000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1273000000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
9000000 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
13000000 USD
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CY2019Q2 ci Transaction Related Costs
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CY2018Q2 ci Transaction Related Costs
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CY2018Q2 ci Special Item Charge Beforetax Litigation
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CY2019Q2 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
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CY2018Q2 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
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CY2018Q2 ci Special Item Gain Or Loss Before Tax Attributable To Reportng Entity
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ci Transaction Related Costs After Tax
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ci Transaction Related Costs
TransactionRelatedCosts
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ci Transaction Related Costs After Tax
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ci Special Item Charge After Tax Litigation
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ci Special Item Charge Beforetax Litigation
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ci Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
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ci Special Item Charge Beforetax Litigation
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ci Special Item Gain Or Loss Before Tax Attributable To Reportng Entity
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ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
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ci Special Item Gain Or Loss Before Tax Attributable To Reportng Entity
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CY2019Q2 ci Non Investment Revenue
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CY2019Q2 us-gaap Net Investment Income
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CY2019Q2 us-gaap Revenues
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CY2019Q2 ci Realized Investment Gain Loss Including Equity Method Subsidiaries
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CY2019Q2 us-gaap Premiums Earned Net
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22212000000 USD

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