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v3.22.2.2

Acquisitions (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 01, 2022 | Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ 16,107 |  |  |  | $ 16,107 |  | $ 15,213 |
Other intangible assets |  |  | 5,383 |  |  |  | 5,383 |  | 5,455 |
Value of business acquired (preliminary) |  |  | 3,324 |  |  |  | 3,324 |  | 236 |
Repurchase agreements |  |  | 2,417 |  |  |  | 2,417 |  | 1,406 |
Accrued investment income |  |  | 900 |  |  |  | 900 |  | 821 |
Insurance and reinsurance balances receivable |  |  | 12,853 |  |  |  | 12,853 |  | 11,322 |
Reinsurance recoverable on losses and loss expenses | [1] |  | 18,754 |  |  |  | 18,754 |  | 17,366 |
Reinsurance recoverable on policy benefits | [1] |  | 297 |  |  |  | 297 |  | 213 |
Other assets |  |  | 13,077 |  |  |  | 13,077 |  | 11,792 |
Total assets |  |  | 198,111 |  |  |  | 198,111 |  | 200,054 |
Liability for Claims and Claims Adjustment Expense |  |  | 75,992 |  | $ 72,631 |  | 75,992 | $ 72,631 | 72,943 | $ 67,811
Unearned premiums |  |  | 20,520 |  |  |  | 20,520 |  | 19,101 |
Future policy benefits |  |  | 9,586 |  |  |  | 9,586 |  | 5,947 |
Insurance and reinsurance balances payable |  |  | 7,829 |  |  |  | 7,829 |  | 7,243 |
Accounts payable, accrued expenses, and other liabilities |  |  | 16,673 |  |  |  | 16,673 |  | 15,004 |
Deferred tax liabilities |  |  | 2 |  |  |  | 2 |  | 389 |
Total liabilities |  |  | 150,472 |  |  |  | 150,472 |  | 140,340 |
Balance – beginning of period, net of tax |  |  | 47,639 |  | 59,318 |  | 47,639 | 59,318 | 59,714 |
Total liabilities and shareholders’ equity |  |  | 198,111 |  |  |  | 198,111 |  | 200,054 |
Cigna integration expenses |  |  | 23 |  | 0 |  | 26 | 0 |  |
Total revenues |  |  | 12,130 |  | 10,845 |  | 31,740 | 30,480 |  |
Net income (loss) |  |  | 812 |  | 1,833 |  | 4,001 | 6,398 |  |
Net premiums earned |  |  | 11,535 |  | 10,000 |  | 29,838 | 27,034 |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |
Intangible assets subject to amortization |  |  | 2,417 |  |  |  | 2,417 |  | 2,508 |
Intangible assets not subject to amortization |  |  | 2,966 |  |  |  | 2,966 |  | 2,947 |
Total identified intangible assets |  |  | 5,383 |  |  |  | 5,383 |  | 5,455 |
Huatai Group |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Equity method investment, additional 31.8 percent agreed on |  |  |  | 31.80% |  |  |  |  |  |
Purchase of incremental ownership interest |  |  |  |  |  |  | 2,200 |  |  |
Deposits Assets |  |  |  |  |  |  |  |  | $ 1,100 |
Payment to acquire additional ownership interest in equity method investment |  |  |  |  |  | $ 500 | 113 |  |  |
Equity method investment, additional 7.1 percentage agreed on |  |  |  |  |  | 7.10% |  |  |  |
Cigna's Life Insurance Business in Asia-Pacific Markets [Member] |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Business Acquisition, Effective Date of Acquisition |  | Jul. 01, 2022 |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 5,360 |  |  |  |  |  |  |  |
Goodwill |  | 1,340 |  |  |  |  |  |  |  |
Other intangible assets |  | 269 |  |  |  |  |  |  |  |
Value of business acquired (preliminary) |  | 3,379 |  |  |  |  |  |  |  |
Repurchase agreements |  | 2,000 |  |  |  |  |  |  |  |
Investments and Cash |  | 5,311 |  |  |  |  |  |  |  |
Accrued investment income |  | 33 |  |  |  |  |  |  |  |
Insurance and reinsurance balances receivable |  | 52 |  |  |  |  |  |  |  |
Reinsurance recoverable on losses and loss expenses |  | 3 |  |  |  |  |  |  |  |
Reinsurance recoverable on policy benefits |  | 82 |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  | 1,609 |  |  |  |  |  |  |  |
Other assets |  | 655 |  |  |  |  |  |  |  |
Total assets |  | 11,124 |  |  |  |  |  |  |  |
Liability for Claims and Claims Adjustment Expense |  | 10 |  |  |  |  |  |  |  |
Unearned premiums |  | 60 |  |  |  |  |  |  |  |
Future policy benefits |  | 3,844 |  |  |  |  |  |  |  |
Insurance and reinsurance balances payable |  | 115 |  |  |  |  |  |  |  |
Accounts payable, accrued expenses, and other liabilities |  | 925 |  |  |  |  |  |  |  |
Deferred tax liabilities |  | 839 |  |  |  |  |  |  |  |
Total liabilities |  | 5,793 |  |  |  |  |  |  |  |
Balance – beginning of period, net of tax |  | 5,331 |  |  |  |  |  |  |  |
Total liabilities and shareholders’ equity |  | 11,124 |  |  |  |  |  |  |  |
Cigna integration expenses |  |  | 23 |  |  |  | 26 |  |  |
Total revenues |  |  |  |  | 681 |  |  |  |  |
Net income (loss) |  |  |  |  | 21 |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |
Total identified intangible assets |  | 269 |  |  |  |  |  |  |  |
Cigna's Life Insurance Business in Asia-Pacific Markets [Member] | Maturity 30 to 90 Days [Member] |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Repurchase agreements |  | 1,000 |  |  |  |  |  |  |  |
Cigna's Life Insurance Business in Asia-Pacific Markets [Member] | Pro Forma |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Net premiums earned |  |  | 11,535 |  | 10,788 |  | 31,362 | 29,406 |  |
Total revenues |  |  | 12,132 |  | 11,632 |  | 33,253 | 32,879 |  |
Net income |  |  | $ 825 |  | $ 1,894 |  | $ 4,203 | $ 6,649 |  |
Cigna's Life Insurance Business in Asia-Pacific Markets [Member] | Trademarks |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |
Intangible assets not subject to amortization |  | 70 |  |  |  |  |  |  |  |
Direct ownership | Huatai Group |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  | 47.30% |  |  |  | 47.30% |  |  |
Agency distribution relationships and renewal rights | Cigna's Life Insurance Business in Asia-Pacific Markets [Member] |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |
Intangible assets subject to amortization |  | $ 190 |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life |  | 20 years |  |  |  |  |  |  |  |
Unearned premium reserves (UPR) intangible asset | Cigna's Life Insurance Business in Asia-Pacific Markets [Member] |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |
Intangible assets subject to amortization |  | $ 9 |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life |  | 1 year |  |  |  |  |  |  |  |
[1] | Net of valuation allowance for uncollectible reinsurance.

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