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$ELV
$420.05 -$11.28 (2.61%) Live

Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q3 FY2026
As of Sep 30, 2026
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Assets
Current assets:
Cash and cash equivalents
Fixed maturity securities (amortized cost of $26,806 and $25,773; allowance for credit losses of $60 and $21)
Equity securities
Premium receivables, net
Self-funded receivables, net
Other receivables
Other current assets
Assets held for sale
Total current assets
Long-term investments:
Fixed maturity securities (amortized cost of $1,272 and $1,116; allowance for credit losses of $$0 and $0)
Other invested assets
Property and equipment, net
Goodwill
Other intangible assets
Other noncurrent assets
Total assets
Liabilities and equity
Liabilities
Current liabilities:
Medical claims payable
Other policyholder liabilities
Unearned income
Accounts payable and accrued expenses
Short-term borrowings
Current portion of long-term debt
Other current liabilities
Liabilities held for sale
Total current liabilities
Long-term debt, less current portion
Reserves for future policy benefits
Deferred tax liabilities, net
Other noncurrent liabilities
Total liabilities
Preferred stock, shares issued (in shares)
Preferred stock, shares authorized (in shares)
Preferred stock, shares outstanding (in shares)
Shareholders’ equity
Preferred stock, without par value, shares authorized 100,000,000; shares issued and outstanding – none
Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding – 216,113,946 and 220,723,898
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total shareholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

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