Cigna Quarterly Balance Sheets Chart
Quarterly
|
Annual
Cigna Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||
cash and cash equivalents | 4,329,000,000 | 8,334,000,000 | 7,550,000,000 | 5,888,000,000 | 6,788,000,000 | 8,439,000,000 | 7,822,000,000 | 8,497,000,000 | 9,585,000,000 | 7,935,000,000 | 5,924,000,000 | 7,079,000,000 | 4,421,000,000 | 4,424,000,000 | 5,081,000,000 | 3,483,000,000 | 3,821,000,000 | 6,505,000,000 | 10,182,000,000 | 5,344,000,000 | 7,185,000,000 | 4,452,000,000 | 4,619,000,000 | 4,577,000,000 | 3,610,000,000 | 4,976,000,000 |
investments | 813,000,000 | 727,000,000 | 665,000,000 | 864,000,000 | 1,068,000,000 | 1,108,000,000 | 925,000,000 | 1,046,000,000 | 872,000,000 | 914,000,000 | 905,000,000 | 783,000,000 | 754,000,000 | 731,000,000 | 920,000,000 | 1,374,000,000 | 1,305,000,000 | 1,477,000,000 | 1,331,000,000 | 1,324,000,000 | 1,190,000,000 | 973,000,000 | 937,000,000 | 1,371,000,000 | 1,665,000,000 | 1,662,000,000 |
accounts receivable | 31,148,000,000 | 26,929,000,000 | 24,227,000,000 | 27,846,000,000 | 25,111,000,000 | 20,563,000,000 | 17,722,000,000 | 19,083,000,000 | 18,333,000,000 | 17,704,000,000 | 17,218,000,000 | 17,275,000,000 | 18,290,000,000 | 16,003,000,000 | 15,071,000,000 | 16,250,000,000 | 15,462,000,000 | 13,588,000,000 | 12,191,000,000 | 13,488,000,000 | 12,694,000,000 | 11,735,000,000 | 10,716,000,000 | 11,719,000,000 | 11,700,000,000 | 10,941,000,000 |
inventories | 5,967,000,000 | 5,176,000,000 | 6,692,000,000 | 5,083,000,000 | 5,173,000,000 | 4,630,000,000 | 5,645,000,000 | 4,416,000,000 | 4,514,000,000 | 4,211,000,000 | 4,777,000,000 | 4,017,000,000 | 3,781,000,000 | 3,500,000,000 | 3,722,000,000 | 3,020,000,000 | 3,042,000,000 | 2,919,000,000 | 3,165,000,000 | 2,657,000,000 | 2,712,000,000 | 2,565,000,000 | 2,661,000,000 | 2,160,000,000 | 2,298,000,000 | 2,382,000,000 |
other current assets | 2,466,000,000 | 2,389,000,000 | 2,732,000,000 | 2,667,000,000 | 2,664,000,000 | 2,263,000,000 | 2,169,000,000 | 1,476,000,000 | 1,407,000,000 | 1,263,000,000 | 1,296,000,000 | 1,016,000,000 | 1,124,000,000 | 1,042,000,000 | 1,283,000,000 | 1,360,000,000 | 1,381,000,000 | 1,065,000,000 | 930,000,000 | 1,722,000,000 | 1,311,000,000 | 1,733,000,000 | 1,400,000,000 | 1,341,000,000 | 1,436,000,000 | 1,175,000,000 |
assets of businesses held for sale | 7,004,000,000 | 6,874,000,000 | 5,411,000,000 | 6,354,000,000 | 3,068,000,000 | 9,052,000,000 | 9,693,000,000 | 10,057,000,000 | ||||||||||||||||||
total current assets | 44,723,000,000 | 43,555,000,000 | 48,870,000,000 | 49,222,000,000 | 46,215,000,000 | 43,357,000,000 | 37,351,000,000 | 34,518,000,000 | 34,711,000,000 | 32,027,000,000 | 30,120,000,000 | 30,170,000,000 | 37,422,000,000 | 35,393,000,000 | 36,134,000,000 | 25,487,000,000 | 25,011,000,000 | 25,554,000,000 | 27,799,000,000 | 34,557,000,000 | 34,880,000,000 | 30,877,000,000 | 29,845,000,000 | 21,168,000,000 | 20,709,000,000 | 21,136,000,000 |
long-term investments | 15,662,000,000 | 15,350,000,000 | 15,128,000,000 | 15,270,000,000 | 15,944,000,000 | 16,025,000,000 | 17,985,000,000 | 18,974,000,000 | 18,967,000,000 | 19,010,000,000 | 16,288,000,000 | 16,273,000,000 | 16,724,000,000 | 17,693,000,000 | 18,438,000,000 | 23,756,000,000 | 23,622,000,000 | 22,821,000,000 | 23,262,000,000 | 21,952,000,000 | 21,338,000,000 | 20,608,000,000 | 21,542,000,000 | 28,904,000,000 | 28,180,000,000 | 27,257,000,000 |
reinsurance recoverables | 4,297,000,000 | 4,375,000,000 | 4,378,000,000 | 4,557,000,000 | 4,595,000,000 | 4,672,000,000 | 4,835,000,000 | 4,920,000,000 | 5,143,000,000 | 5,286,000,000 | 4,743,000,000 | 4,826,000,000 | 4,874,000,000 | 4,937,000,000 | 4,970,000,000 | 5,035,000,000 | 5,114,000,000 | 5,175,000,000 | 5,200,000,000 | 4,898,000,000 | 4,942,000,000 | 5,047,000,000 | 5,100,000,000 | 5,274,000,000 | 5,324,000,000 | 5,385,000,000 |
property and equipment | 3,621,000,000 | 3,681,000,000 | 3,654,000,000 | 3,594,000,000 | 3,551,000,000 | 3,607,000,000 | 3,695,000,000 | 3,924,000,000 | 3,884,000,000 | 3,837,000,000 | 3,774,000,000 | 3,744,000,000 | 3,659,000,000 | 3,661,000,000 | 3,692,000,000 | 4,070,000,000 | 4,078,000,000 | 4,114,000,000 | 4,205,000,000 | 4,203,000,000 | 4,255,000,000 | 4,317,000,000 | 4,417,000,000 | 4,448,000,000 | 4,538,000,000 | 4,523,000,000 |
goodwill | 44,375,000,000 | 44,372,000,000 | 44,370,000,000 | 44,374,000,000 | 44,258,000,000 | 44,258,000,000 | 44,259,000,000 | 45,810,000,000 | 45,811,000,000 | 45,811,000,000 | 45,811,000,000 | 45,807,000,000 | 45,810,000,000 | 45,804,000,000 | 45,811,000,000 | 46,056,000,000 | 46,063,000,000 | 44,635,000,000 | 44,648,000,000 | 44,685,000,000 | 44,590,000,000 | 44,584,000,000 | 44,602,000,000 | 44,462,000,000 | 44,449,000,000 | 44,537,000,000 |
other intangible assets | 28,671,000,000 | 29,045,000,000 | 29,417,000,000 | 29,791,000,000 | 30,176,000,000 | 30,491,000,000 | 30,863,000,000 | 31,324,000,000 | 31,713,000,000 | 32,102,000,000 | 32,492,000,000 | 32,885,000,000 | 33,276,000,000 | 33,714,000,000 | 34,102,000,000 | 34,615,000,000 | 35,007,000,000 | 34,792,000,000 | 35,179,000,000 | 35,492,000,000 | 35,791,000,000 | 36,162,000,000 | 36,562,000,000 | 37,084,000,000 | 37,717,000,000 | 38,338,000,000 |
other assets | 2,929,000,000 | 3,003,000,000 | 2,786,000,000 | 3,180,000,000 | 3,276,000,000 | 3,293,000,000 | 3,421,000,000 | 3,147,000,000 | 2,501,000,000 | 2,563,000,000 | 3,426,000,000 | 2,480,000,000 | 2,628,000,000 | 2,541,000,000 | 2,728,000,000 | 2,715,000,000 | 2,654,000,000 | 2,551,000,000 | 2,687,000,000 | 2,480,000,000 | 2,529,000,000 | 2,517,000,000 | 2,283,000,000 | 2,379,000,000 | 2,318,000,000 | 2,276,000,000 |
separate account assets | 7,373,000,000 | 7,277,000,000 | 7,278,000,000 | 7,651,000,000 | 7,431,000,000 | 7,416,000,000 | 7,430,000,000 | 7,028,000,000 | 7,324,000,000 | 7,340,000,000 | 7,278,000,000 | 7,260,000,000 | 7,495,000,000 | 8,148,000,000 | 8,337,000,000 | 9,150,000,000 | 9,261,000,000 | 9,088,000,000 | 9,086,000,000 | 8,616,000,000 | 8,261,000,000 | 7,640,000,000 | 8,465,000,000 | 8,333,000,000 | 8,345,000,000 | 8,079,000,000 |
total assets | 151,651,000,000 | 150,658,000,000 | 155,881,000,000 | 157,639,000,000 | 155,446,000,000 | 153,119,000,000 | 152,761,000,000 | 149,645,000,000 | 150,054,000,000 | 147,976,000,000 | 143,932,000,000 | 144,209,000,000 | 152,630,000,000 | 152,610,000,000 | 154,889,000,000 | 154,251,000,000 | 154,207,000,000 | 152,081,000,000 | 155,451,000,000 | 160,044,000,000 | 159,628,000,000 | 154,711,000,000 | 155,774,000,000 | 154,847,000,000 | 154,401,000,000 | 154,348,000,000 |
liabilities | ||||||||||||||||||||||||||
current insurance and contractholder liabilities | 6,015,000,000 | 5,984,000,000 | 5,388,000,000 | 5,477,000,000 | 5,616,000,000 | 5,788,000,000 | 5,514,000,000 | 7,352,000,000 | 7,539,000,000 | 7,166,000,000 | 5,385,000,000 | 6,095,000,000 | 5,654,000,000 | 5,673,000,000 | 5,318,000,000 | 5,917,000,000 | 5,850,000,000 | 5,743,000,000 | 5,308,000,000 | 5,223,000,000 | 5,060,000,000 | 5,030,000,000 | 4,921,000,000 | 7,180,000,000 | 6,930,000,000 | 7,060,000,000 |
pharmacy and other service costs payable | 29,460,000,000 | 28,600,000,000 | 28,465,000,000 | 28,801,000,000 | 27,503,000,000 | 24,284,000,000 | 19,815,000,000 | 19,320,000,000 | 18,617,000,000 | 17,609,000,000 | 17,070,000,000 | 16,676,000,000 | 16,432,000,000 | 15,235,000,000 | 15,309,000,000 | 14,705,000,000 | 14,470,000,000 | 13,762,000,000 | 13,347,000,000 | |||||||
accounts payable | 9,938,000,000 | 9,136,000,000 | 9,294,000,000 | 8,515,000,000 | 9,275,000,000 | 8,118,000,000 | 8,553,000,000 | 7,673,000,000 | 8,072,000,000 | 7,360,000,000 | 7,775,000,000 | 6,870,000,000 | 7,142,000,000 | 6,632,000,000 | 6,655,000,000 | 5,659,000,000 | 5,647,000,000 | 5,640,000,000 | 5,478,000,000 | 5,327,000,000 | 5,413,000,000 | 5,585,000,000 | 5,090,000,000 | 4,502,000,000 | 4,517,000,000 | 4,488,000,000 |
accrued expenses and other liabilities | 7,078,000,000 | 8,032,000,000 | 9,387,000,000 | 8,920,000,000 | 9,003,000,000 | 8,857,000,000 | 9,955,000,000 | 9,668,000,000 | 8,499,000,000 | 9,174,000,000 | 8,006,000,000 | 7,986,000,000 | 7,742,000,000 | 7,833,000,000 | 7,322,000,000 | 7,356,000,000 | 7,212,000,000 | 7,921,000,000 | 8,515,000,000 | 7,153,000,000 | 7,991,000,000 | 7,585,000,000 | 7,347,000,000 | 7,196,000,000 | 6,713,000,000 | 7,361,000,000 |
short-term debt | 4,288,000,000 | 3,993,000,000 | 3,035,000,000 | 2,572,000,000 | 1,717,000,000 | 1,715,000,000 | 2,775,000,000 | 3,046,000,000 | 4,618,000,000 | 3,418,000,000 | 2,993,000,000 | 3,488,000,000 | 2,397,000,000 | 2,173,000,000 | 2,545,000,000 | 2,703,000,000 | 1,532,000,000 | 404,000,000 | 3,374,000,000 | 6,449,000,000 | 4,750,000,000 | 4,340,000,000 | 5,514,000,000 | 4,712,000,000 | 2,310,000,000 | 2,915,000,000 |
liabilities of businesses held for sale | 2,410,000,000 | 2,775,000,000 | 2,259,000,000 | 3,215,000,000 | 2,104,000,000 | 5,851,000,000 | 6,116,000,000 | 6,423,000,000 | ||||||||||||||||||
total current liabilities | 56,779,000,000 | 55,745,000,000 | 57,979,000,000 | 57,060,000,000 | 55,373,000,000 | 51,977,000,000 | 48,716,000,000 | 47,059,000,000 | 47,345,000,000 | 44,727,000,000 | 41,229,000,000 | 41,115,000,000 | 45,218,000,000 | 43,662,000,000 | 43,572,000,000 | 36,340,000,000 | 34,711,000,000 | 33,470,000,000 | 36,022,000,000 | 43,886,000,000 | 42,179,000,000 | 40,380,000,000 | 40,138,000,000 | 34,447,000,000 | 31,867,000,000 | 32,969,000,000 |
non-current insurance and contractholder liabilities | 10,157,000,000 | 10,309,000,000 | 10,254,000,000 | 10,573,000,000 | 10,449,000,000 | 10,641,000,000 | 10,904,000,000 | 11,286,000,000 | 11,575,000,000 | 11,790,000,000 | 11,481,000,000 | 11,655,000,000 | 11,777,000,000 | 12,167,000,000 | 12,563,000,000 | 16,576,000,000 | 16,665,000,000 | 16,424,000,000 | 16,844,000,000 | 16,213,000,000 | 16,064,000,000 | 15,838,000,000 | 16,052,000,000 | 20,090,000,000 | 20,118,000,000 | 20,043,000,000 |
deferred tax liabilities | 6,781,000,000 | 6,879,000,000 | 6,975,000,000 | 6,794,000,000 | 6,953,000,000 | 7,029,000,000 | 7,173,000,000 | 7,480,000,000 | 7,594,000,000 | 7,707,000,000 | 7,751,000,000 | 7,777,000,000 | 8,014,000,000 | 8,110,000,000 | 8,346,000,000 | 8,832,000,000 | 8,867,000,000 | 8,832,000,000 | 8,939,000,000 | 9,142,000,000 | 9,170,000,000 | 9,066,000,000 | 9,387,000,000 | 9,284,000,000 | 9,407,000,000 | 9,403,000,000 |
other non-current liabilities | 3,651,000,000 | 3,579,000,000 | 3,215,000,000 | 3,033,000,000 | 3,538,000,000 | 3,653,000,000 | 3,441,000,000 | 2,932,000,000 | 2,575,000,000 | 2,692,000,000 | 3,142,000,000 | 3,179,000,000 | 3,175,000,000 | 3,346,000,000 | 3,762,000,000 | 4,261,000,000 | 4,330,000,000 | 4,485,000,000 | 4,629,000,000 | 4,552,000,000 | 4,775,000,000 | 4,519,000,000 | 4,460,000,000 | 3,919,000,000 | 3,930,000,000 | 3,832,000,000 |
long-term debt | 26,480,000,000 | 26,455,000,000 | 28,937,000,000 | 30,230,000,000 | 30,175,000,000 | 31,053,000,000 | 28,155,000,000 | 28,094,000,000 | 28,115,000,000 | 29,124,000,000 | 28,100,000,000 | 28,090,000,000 | 30,984,000,000 | 31,013,000,000 | 31,125,000,000 | 31,609,000,000 | 31,606,000,000 | 31,568,000,000 | 29,545,000,000 | 29,537,000,000 | 31,774,000,000 | 32,147,000,000 | 31,893,000,000 | 34,041,000,000 | 36,885,000,000 | 37,571,000,000 |
separate account liabilities | 7,373,000,000 | 7,277,000,000 | 7,278,000,000 | 7,651,000,000 | 7,431,000,000 | 7,416,000,000 | 7,430,000,000 | 7,028,000,000 | 7,324,000,000 | 7,340,000,000 | 7,278,000,000 | 7,260,000,000 | 7,495,000,000 | 8,148,000,000 | 8,337,000,000 | 9,150,000,000 | 9,261,000,000 | 9,088,000,000 | 9,086,000,000 | 8,616,000,000 | 8,261,000,000 | 7,640,000,000 | 8,465,000,000 | 8,333,000,000 | 8,345,000,000 | 8,079,000,000 |
total liabilities | 111,221,000,000 | 110,244,000,000 | 114,638,000,000 | 115,341,000,000 | 113,919,000,000 | 111,769,000,000 | 106,410,000,000 | 103,879,000,000 | 104,528,000,000 | 103,380,000,000 | 98,981,000,000 | 99,076,000,000 | 106,663,000,000 | 106,446,000,000 | 107,705,000,000 | 106,768,000,000 | 105,440,000,000 | 103,867,000,000 | 105,065,000,000 | 111,946,000,000 | 112,223,000,000 | 109,590,000,000 | 110,395,000,000 | 110,114,000,000 | 110,552,000,000 | 111,897,000,000 |
contingencies — note 16 | ||||||||||||||||||||||||||
shareholders' equity | ||||||||||||||||||||||||||
common stock | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
additional paid-in capital | 31,588,000,000 | 31,443,000,000 | 31,288,000,000 | 31,186,000,000 | 31,048,000,000 | 30,292,000,000 | 30,669,000,000 | 30,563,000,000 | 30,436,000,000 | 30,332,000,000 | 30,233,000,000 | 29,395,000,000 | 29,930,000,000 | 29,736,000,000 | 29,574,000,000 | 29,077,000,000 | 29,403,000,000 | 29,254,000,000 | 28,975,000,000 | 28,777,000,000 | 28,699,000,000 | 28,554,000,000 | 28,306,000,000 | 28,115,000,000 | 27,891,000,000 | 27,855,000,000 |
accumulated other comprehensive loss | -2,816,000,000 | -2,590,000,000 | -2,341,000,000 | -2,163,000,000 | -2,442,000,000 | -2,324,000,000 | -1,864,000,000 | -2,119,000,000 | -1,878,000,000 | -1,769,000,000 | -1,395,000,000 | -2,009,000,000 | -2,080,000,000 | -1,492,000,000 | -884,000,000 | -1,153,000,000 | -1,077,000,000 | -1,231,000,000 | -861,000,000 | -541,000,000 | -788,000,000 | -1,527,000,000 | -941,000,000 | -858,000,000 | -965,000,000 | -1,282,000,000 |
retained earnings | 45,564,000,000 | 44,434,000,000 | 43,519,000,000 | 42,480,000,000 | 42,132,000,000 | 40,978,000,000 | 41,652,000,000 | 40,982,000,000 | 39,936,000,000 | 38,841,000,000 | 37,874,000,000 | 37,041,000,000 | 34,626,000,000 | 33,420,000,000 | 32,593,000,000 | 31,803,000,000 | 30,513,000,000 | 29,389,000,000 | 28,575,000,000 | 24,440,000,000 | 23,052,000,000 | 21,298,000,000 | 20,162,000,000 | 19,185,000,000 | 17,834,000,000 | 16,426,000,000 |
less: treasury stock, at cost | -34,126,000,000 | -33,065,000,000 | -31,437,000,000 | -29,412,000,000 | -29,410,000,000 | -27,769,000,000 | -24,238,000,000 | -23,739,000,000 | -23,053,000,000 | -22,906,000,000 | -21,844,000,000 | -19,390,000,000 | -16,588,000,000 | -15,581,000,000 | -14,175,000,000 | -12,316,000,000 | -10,134,000,000 | -9,267,000,000 | -6,372,000,000 | -4,648,000,000 | -3,601,000,000 | -3,250,000,000 | -2,193,000,000 | -1,750,000,000 | -949,000,000 | -595,000,000 |
total shareholders' equity | 40,214,000,000 | 40,226,000,000 | 41,033,000,000 | 42,095,000,000 | 41,332,000,000 | 41,181,000,000 | 46,223,000,000 | 45,691,000,000 | 45,445,000,000 | 44,502,000,000 | 44,872,000,000 | 45,041,000,000 | 45,892,000,000 | 46,087,000,000 | 47,112,000,000 | |||||||||||
noncontrolling interests | 216,000,000 | 188,000,000 | ||||||||||||||||||||||||
total equity | 40,430,000,000 | 40,414,000,000 | 41,243,000,000 | 42,298,000,000 | 41,527,000,000 | 41,350,000,000 | 46,244,000,000 | 45,702,000,000 | 45,464,000,000 | 44,518,000,000 | 44,885,000,000 | 45,083,000,000 | 45,922,000,000 | 46,109,000,000 | 47,130,000,000 | 47,427,000,000 | 48,716,000,000 | 48,155,000,000 | 50,328,000,000 | 48,039,000,000 | 47,371,000,000 | 45,086,000,000 | 45,344,000,000 | 44,699,000,000 | 43,818,000,000 | 42,413,000,000 |
total liabilities and equity | 151,651,000,000 | 150,658,000,000 | 155,881,000,000 | 157,639,000,000 | 155,446,000,000 | 153,119,000,000 | 152,761,000,000 | 149,645,000,000 | 150,054,000,000 | 147,976,000,000 | 143,932,000,000 | 144,209,000,000 | 152,630,000,000 | 152,610,000,000 | 154,889,000,000 | 154,251,000,000 | 154,207,000,000 | 152,081,000,000 | 155,451,000,000 | 160,044,000,000 | 159,628,000,000 | 154,711,000,000 | 155,774,000,000 | 154,847,000,000 | 154,401,000,000 | 154,348,000,000 |
assets of businesses held for sale, non-current | 2,922,000,000 | |||||||||||||||||||||||||
liabilities of businesses held for sale, non-current | 591,000,000 | |||||||||||||||||||||||||
contingencies — note 21 | ||||||||||||||||||||||||||
redeemable noncontrolling interests | 107,000,000 | 64,000,000 | 62,000,000 | 78,000,000 | 66,000,000 | 50,000,000 | 45,000,000 | 55,000,000 | 54,000,000 | 56,000,000 | 51,000,000 | 59,000,000 | 58,000,000 | 59,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 34,000,000 | 31,000,000 | 38,000,000 | ||||||
other noncontrolling interests | 210,000,000 | 203,000,000 | 195,000,000 | 169,000,000 | 21,000,000 | 11,000,000 | 19,000,000 | 16,000,000 | 13,000,000 | 42,000,000 | 30,000,000 | 22,000,000 | 18,000,000 | 12,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 5,000,000 | 7,000,000 | 6,000,000 | 3,000,000 | 3,000,000 | 5,000,000 | ||
contingencies — note 24 | ||||||||||||||||||||||||||
contingencies — note 23 | ||||||||||||||||||||||||||
deferred policy acquisition costs | 764,000,000 | 742,000,000 | 719,000,000 | 677,000,000 | 3,367,000,000 | 3,397,000,000 | 3,351,000,000 | 3,385,000,000 | 3,161,000,000 | 3,042,000,000 | 2,959,000,000 | 2,958,000,000 | 2,795,000,000 | 2,821,000,000 | 2,817,000,000 | |||||||||||
contingencies — note 18 | ||||||||||||||||||||||||||
contingencies — note 22 | ||||||||||||||||||||||||||
contingencies — note 15 | ||||||||||||||||||||||||||
shareholders’ equity | ||||||||||||||||||||||||||
total shareholders’ equity | 47,415,000,000 | 48,709,000,000 | 48,149,000,000 | 50,321,000,000 | 48,032,000,000 | 47,366,000,000 | 45,079,000,000 | 45,338,000,000 | 44,696,000,000 | 43,815,000,000 | 42,408,000,000 | |||||||||||||||
assets of business held for sale | 10,022,000,000 | 9,788,000,000 | 9,419,000,000 | 9,512,000,000 | ||||||||||||||||||||||
liabilities of business held for sale | 7,195,000,000 | 7,109,000,000 | 7,043,000,000 | 6,812,000,000 | ||||||||||||||||||||||
pharmacy and service costs payable | 12,539,000,000 | 11,856,000,000 | 10,797,000,000 | 10,454,000,000 | 10,857,000,000 | 11,397,000,000 | 11,145,000,000 | |||||||||||||||||||
contingencies — note 19 | ||||||||||||||||||||||||||
par value per share, 0.01; shares issued, 386 million as of december 31, 2019 and 381 million as of december 31, 2018; authorized shares; 600 million. | ||||||||||||||||||||||||||
the accompanying notes to the consolidated financial statements are an integral part of these statements. | ||||||||||||||||||||||||||
shareholders’ equity per share | 119,520,000 | 115,950,000 | 111,520,000 | |||||||||||||||||||||||
par value per share, 0.01; shares issued, 384 million as of september 30, 2019 and 381 million as of december 31, 2018; authorized shares; 600 million. | ||||||||||||||||||||||||||
the accompanying notes to the consolidated financial statements (unaudited) are an integral part of these statements. | ||||||||||||||||||||||||||
par value per share, 0.01; shares issued, 384 million as of june 30, 2019 and 381 million as of december 31, 2018; authorized shares; 600 million. |
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