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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Results

Our segment results were as follows for the three and six months ended June 30, 2025 and 2024:

			Insurance						CenterWell						Eliminations/ Corporate						Consolidated
Three months ended June 30, 2025			(in millions)
External revenues
Premiums revenue			$	30,716					$	—					$	—					$	30,716
Services revenue			206						1,194						—						1,400
Total external revenues			30,922						1,194						—						32,116
Intersegment revenues			1						4,343						(4,344)						—
Investment income			171						—						101						272
Total revenues			31,094						5,537						(4,243)						32,388
Operating expenses:
Benefits			27,621						—						(56)						27,565
Operating costs			2,558						5,133						(4,144)						3,547
Depreciation and amortization			149						60						(31)						178
Total operating expenses			30,328						5,193						(4,231)						31,290
Income (loss) from operations			$	766					$	344					$	(12)					$	1,098

			Insurance						CenterWell						Eliminations/ Corporate						Consolidated
Three months ended June 30, 2024			(in millions)
External revenues
Premiums revenue			$	28,142					$	—					$	—					$	28,142
Services revenue			214						886						—						1,100
Total external revenues			28,356						886						—						29,242
Intersegment revenues			1						4,061						(4,062)						—
Investment income			168						—						130						298
Total revenues			28,525						4,947						(3,932)						29,540
Operating expenses:
Benefits			25,182						—						(143)						25,039
Operating costs			2,395						4,553						(3,800)						3,148
Depreciation and amortization			185						56						(29)						212
Total operating expenses			27,762						4,609						(3,972)						28,399
Income from operations			$	763					$	338					$	40					$	1,141

			Insurance						CenterWell																		Eliminations/ Corporate						Consolidated
Six months ended June 30, 2025			(in millions)
External revenues
Premiums revenue			$	61,230					$	—																	$	—					$	61,230
Services revenue			458						2,276																		—						2,734
Total external revenues			61,688						2,276																		—						63,964
Intersegment revenues			2						8,356																		(8,358)						—
Investment income			341						—																		195						536
Total revenues			62,031						10,632																		(8,163)						64,500
Operating expenses:
Benefits			54,296						—																		(196)						54,100
Operating costs			5,092						9,777																		(7,942)						6,927
Depreciation and amortization			303						119																		(61)						361
Total operating expenses			59,691						9,896																		(8,199)						61,388
Income from operations			$	2,340					$	736																	$	36					$	3,112

			Insurance						CenterWell						Eliminations/ Corporate						Consolidated
Six months ended June 30, 2024			(in millions)
External Revenues
Premiums revenue			$	56,403					$	—					$	—					$	56,403
Services revenue			489						1,673						—						2,162
Total external revenues			56,892						1,673						—						58,565
Intersegment revenues			2						8,092						(8,094)						—
Investment income			330						—						256						586
Total revenues			57,224						9,765						(7,838)						59,151
Operating expenses:
Benefits			50,433						—						(270)						50,163
Operating costs			4,759						9,036						(7,605)						6,190
Depreciation and amortization			371						109						(59)						421
Total operating expenses			55,563						9,145						(7,934)						56,774
Income from operations			$	1,661					$	620					$	96					$	2,377

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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