Consolidated Statements of Income - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Revenues | ||||
| Premiums | $ 41,704 | $ 41,791 | $ 124,007 | $ 123,949 |
| Total operating revenue | 50,440 | 50,087 | 149,760 | 148,273 |
| Net investment income | 1,037 | 625 | 2,506 | 1,701 |
| Net losses on financial instruments | (48) | (1) | (182) | (596) |
| Total revenues | 51,429 | 50,711 | 152,084 | 149,378 |
| Expenses | ||||
| Benefit expense | 37,779 | 38,140 | 110,418 | 110,158 |
| Cost of products sold | 5,640 | 5,380 | 16,595 | 15,656 |
| Operating expense | 5,752 | 5,272 | 17,629 | 15,569 |
| Interest expense | 358 | 351 | 1,079 | 1,036 |
| Amortization of other intangible assets | 106 | 162 | 328 | 464 |
| Total expenses | 49,635 | 49,305 | 146,049 | 142,883 |
| Income before income tax expense | 1,794 | 1,406 | 6,035 | 6,495 |
| Income tax expense | 451 | 219 | 1,478 | 1,380 |
| Net income | 1,343 | 1,187 | 4,557 | 5,115 |
| Net loss attributable to noncontrolling interests | 22 | 2 | 35 | 0 |
| Shareholders’ net income | $ 1,365 | $ 1,189 | $ 4,592 | $ 5,115 |
| Shareholders’ net income per share | ||||
| Basic (in dollars per share) | $ 6.30 | $ 5.32 | $ 21.08 | $ 22.73 |
| Diluted (in dollars per share) | 6.27 | 5.32 | 21.01 | 22.67 |
| Dividends per share (in dollars per share) | $ 1.72 | $ 1.71 | $ 5.16 | $ 5.13 |
| Product revenue | ||||
| Revenues | ||||
| Product and service revenue | $ 6,454 | $ 6,159 | $ 18,943 | $ 18,010 |
| Service fees | ||||
| Revenues | ||||
| Product and service revenue | $ 2,282 | $ 2,137 | $ 6,810 | $ 6,314 |
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- Definition Net (Losses) Gains on Financial Instruments No definition available.
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- Definition Revenue from insurance services and products sold. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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