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SCHEDULE I - PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Income) (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |
Total revenues | $ 106,374 | $ 92,870 | $ 83,064
Expenses: |  |  |
Operating costs | 13,188 | 12,671 | 10,121
Depreciation | 850 | 749 | 640
Interest | 493 | 401 | 326
Other income, net | 137 | 68 | (532)
Benefit for income taxes | 836 | 762 | 485
Equity in net (losses) earnings | (63) | (4) | 65
Net income | 2,484 | 2,802 | 2,934
Parent Company |  |  |
Revenues: |  |  |
Management fees charged to operating subsidiaries | 2,075 | 1,554 | 1,633
Investment and other (loss) income, net | 42 | (88) | (266)
Total revenues | 2,117 | 1,466 | 1,367
Expenses: |  |  |
Operating costs | 2,016 | 1,700 | 1,404
Depreciation | 656 | 581 | 488
Interest | 489 | 400 | 313
Total expenses | 3,161 | 2,681 | 2,205
Other income, net | (184) | 0 | (672)
Loss before income taxes and equity in net earnings of subsidiaries | (860) | (1,215) | (166)
Benefit for income taxes | (146) | (266) | (259)
(Loss) income before equity in net earnings of subsidiaries | (714) | (949) | 93
Equity in net earnings of subsidiaries | 3,203 | 3,755 | 2,761
Equity in net (losses) earnings | 0 | 0 | 79
Net income | $ 2,489 | $ 2,806 | $ 2,933

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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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