Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

CIGNA CORP (CI)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Assets          
Investments:          
    Fixed maturities, at fair value (amortized cost, $22,869; $21,867)  23,13820,96119,45518,98316,48617,705  
    Commercial mortgage loans  1,7611,6661,8642,0812,2522,8513,3013,486
    Policy loans  1,4151,4521,4191,4381,4851,5011,5021,581
   
    Real estate          
    Other long-term investments  1,5181,4621,4041,4881,3701,2551,058759
        Total investments  28,61926,81524,71324,34222,36523,66022,49020,948
Cash and cash equivalents  2,9723,1851,9681,4202,7952,9784,6901,605
   
Accrued investment income          
Premiums, accounts and notes receivable, net  3,3803,0773,6942,7571,9911,7771,3581,318
Reinsurance recoverables  6,0466,4786,8137,0807,2996,2566,2566,495
Deferred policy acquisition costs  2,2371,8181,6591,5021,3951,1988171,122
Property and equipment  1,5631,5361,5341,5021,4641,1201,024912
   
Deferred tax assets, net          
Goodwill  6,1645,9806,0195,9896,0296,0013,1643,119
Other assets, including other intangibles  2,3162,2272,4762,6572,6542,3551,7501,238
    Total assets  61,75359,36057,08855,87054,33653,73450,69745,682
   
Liabilities:          
    Future policy benefits  10,0409,6489,4799,6429,3069,2658,5938,147
    Unpaid claims and claim expenses  5,1684,9174,5744,4004,2984,062  
    Global Health Care medical costs payable  2,7192,5322,355     
    Unearned premiums  724634629621580549502416
        Total insurance and contractholder liabilities  26,84726,18925,48025,27324,70424,24022,88922,335
   
Accounts payable, accrued expenses and other liabilities          
Short-term debt  240276149147233201104552
Long-term debt  5,1994,7565,0204,9795,0144,9864,9902,288
Separate account liabilities  8,4237,9407,8338,3288,2527,7578,0937,908
    Total liabilities  47,96945,57544,97544,99143,65943,85142,70339,019
   
Contingencies - Note 16          
Redeemable noncontrolling interests          
Shareholders' Equity          
Common stock (par value per share, $0.25; shares issued, 296; authorized, 600)  7474747492929288
Additional paid-in capital  2,9402,8922,8592,7693,3563,2953,1882,534
Accumulated other comprehensive income (loss)  -1,082-1,382-1,250-936-520-2,201-2,291-1,736
Retained earnings  15,82413,85512,12110,28913,67612,33010,7879,879
Less: treasury stock, at cost  -4,021-1,716-1,769-1,422-6,037-5,277-5,286-5,242
    Total shareholders' equity  13,73513,72312,03510,77410,5679,7697,9946,645
    Total liabilities and shareholders' equity  61,75359,36057,08855,87054,33653,73450,69745,682
Shareholders' Equity Per Share  00000000

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy