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SCHEDULE I - PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Income) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Total revenues | $ 92,870 | $ 83,064 | $ 77,155
Expenses: |  |  |
Operating costs | 12,671 | 10,121 | 10,052
Depreciation | 749 | 640 | 528
Interest | 401 | 326 | 283
Other expense (income), net | 68 | (532) | 103
(Benefit) provision for income taxes | 762 | 485 | 1,307
Equity in net (losses) earnings | (4) | 65 | 74
Net income | 2,802 | 2,934 | 3,367
Parent Company |  |  |
Revenues: |  |  |
Management fees charged to operating subsidiaries | 1,554 | 1,633 | 2,216
Investment and other (loss) income, net | (88) | (266) | 763
Total revenues | 1,466 | 1,367 | 2,979
Expenses: |  |  |
Operating costs | 1,700 | 1,404 | 2,204
Depreciation | 581 | 488 | 397
Interest | 400 | 313 | 283
Total expenses | 2,681 | 2,205 | 2,884
Other expense (income), net | 0 | (672) | 60
(Loss) income before income taxes and equity in net earnings of subsidiaries | (1,215) | (166) | 35
(Benefit) provision for income taxes | (266) | (259) | 18
(Loss) income before equity in net earnings of subsidiaries | (949) | 93 | 17
Equity in net earnings of subsidiaries | 3,751 | 2,761 | 3,269
Equity in net (losses) earnings | 0 | 79 | 81
Net income | $ 2,802 | $ 2,933 | $ 3,367

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- Definition Through intercompany service agreements approved, if required, by state regulatory authorities, Humana Inc., our parent company, charges a management fee for reimbursement of certain centralized services provided to its subsidiaries, including information systems, disbursement, investment and cash administration, marketing, legal, finance, and medical and executive management oversight + References No definition available. + Details
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