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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Results | Our segment results were as follows for the three and nine months ended September 30, 2025 and 2024:
| Insurance |  | CenterWell |  | Eliminations/ Corporate |  | Consolidated |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2025 | (in millions) |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums revenue | $ | 30,711 |  |  | $ | — |  |  | $ | — |  |  | $ | 30,711 |  |  |  |  |  |  |  |  |  |  |  |
Services revenue | 267 |  |  | 1,333 |  |  | — |  |  | 1,600 |  |  |  |  |  |  |  |  |  |  |  |
Total external revenues | 30,978 |  |  | 1,333 |  |  | — |  |  | 32,311 |  |  |  |  |  |  |  |  |  |  |  |
Intersegment revenues | 1 |  |  | 4,546 |  |  | (4,547) |  |  | — |  |  |  |  |  |  |  |  |  |  |  |
Investment income | 210 |  |  | — |  |  | 128 |  |  | 338 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues | 31,189 |  |  | 5,879 |  |  | (4,419) |  |  | 32,649 |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefits | 27,982 |  |  | — |  |  | 9 |  |  | 27,991 |  |  |  |  |  |  |  |  |  |  |  |
Operating costs | 2,808 |  |  | 5,521 |  |  | (4,244) |  |  | 4,085 |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 148 |  |  | 53 |  |  | (28) |  |  | 173 |  |  |  |  |  |  |  |  |  |  |  |
Total operating expenses | 30,938 |  |  | 5,574 |  |  | (4,263) |  |  | 32,249 |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations | $ | 251 |  |  | $ | 305 |  |  | $ | (156) |  |  | $ | 400 |  |  |  |  |  |  |  |  |  |  |  |
| Insurance |  | CenterWell |  | Eliminations/ Corporate |  | Consolidated
Three months ended September 30, 2024 | (in millions)
External revenues |  |  |  |  |  |
Premiums revenue | $ | 27,951 |  |  | $ | — |  |  | $ | — |  |  | $ | 27,951 |
Services revenue | 226 |  |  | 877 |  |  | — |  |  | 1,103 |
Total external revenues | 28,177 |  |  | 877 |  |  | — |  |  | 29,054 |
Intersegment revenues | 1 |  |  | 4,164 |  |  | (4,165) |  |  | — |
Investment income | 192 |  |  | — |  |  | 151 |  |  | 343 |
Total revenues | 28,370 |  |  | 5,041 |  |  | (4,014) |  |  | 29,397 |
Operating expenses: |  |  |  |  |  |  |
Benefits | 25,319 |  |  | — |  |  | (199) |  |  | 25,120 |
Operating costs | 2,595 |  |  | 4,602 |  |  | (3,858) |  |  | 3,339 |
Depreciation and amortization | 182 |  |  | 57 |  |  | (29) |  |  | 210 |
Total operating expenses | 28,096 |  |  | 4,659 |  |  | (4,086) |  |  | 28,669 |
Income from operations | $ | 274 |  |  | $ | 382 |  |  | $ | 72 |  |  | $ | 728 |
| Insurance |  | CenterWell |  |  |  |  |  | Eliminations/ Corporate |  | Consolidated
Nine months ended September 30, 2025 | (in millions)
External revenues |  |  |  |  |  |  |  |  |  |
Premiums revenue | $ | 91,941 |  |  | $ | — |  |  |  |  |  |  | $ | — |  |  | $ | 91,941 |
Services revenue | 725 |  |  | 3,609 |  |  |  |  |  |  | — |  |  | 4,334 |
Total external revenues | 92,666 |  |  | 3,609 |  |  |  |  |  |  | — |  |  | 96,275 |
Intersegment revenues | 3 |  |  | 12,902 |  |  |  |  |  |  | (12,905) |  |  | — |
Investment income | 551 |  |  | — |  |  |  |  |  |  | 323 |  |  | 874 |
Total revenues | 93,220 |  |  | 16,511 |  |  |  |  |  |  | (12,582) |  |  | 97,149 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Benefits | 82,278 |  |  | — |  |  |  |  |  |  | (187) |  |  | 82,091 |
Operating costs | 7,900 |  |  | 15,298 |  |  |  |  |  |  | (12,186) |  |  | 11,012 |
Depreciation and amortization | 451 |  |  | 172 |  |  |  |  |  |  | (89) |  |  | 534 |
Total operating expenses | 90,629 |  |  | 15,470 |  |  |  |  |  |  | (12,462) |  |  | 93,637 |
Income (loss) from operations | $ | 2,591 |  |  | $ | 1,041 |  |  |  |  |  |  | $ | (120) |  |  | $ | 3,512 |
| Insurance |  | CenterWell |  | Eliminations/ Corporate |  | Consolidated |  |  |  |
Nine months ended September 30, 2024 | (in millions) |  |  |  |
External Revenues |  |  |  |  |  |  |  |  |  |
Premiums revenue | $ | 84,354 |  |  | $ | — |  |  | $ | — |  |  | $ | 84,354 |  |  |  |  |
Services revenue | 715 |  |  | 2,550 |  |  | — |  |  | 3,265 |  |  |  |  |
Total external revenues | 85,069 |  |  | 2,550 |  |  | — |  |  | 87,619 |  |  |  |  |
Intersegment revenues | 3 |  |  | 12,256 |  |  | (12,259) |  |  | — |  |  |  |  |
Investment income | 522 |  |  | — |  |  | 407 |  |  | 929 |  |  |  |  |
Total revenues | 85,594 |  |  | 14,806 |  |  | (11,852) |  |  | 88,548 |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Benefits | 75,752 |  |  | — |  |  | (469) |  |  | 75,283 |  |  |  |  |
Operating costs | 7,354 |  |  | 13,638 |  |  | (11,463) |  |  | 9,529 |  |  |  |  |
Depreciation and amortization | 553 |  |  | 166 |  |  | (88) |  |  | 631 |  |  |  |  |
Total operating expenses | 83,659 |  |  | 13,804 |  |  | (12,020) |  |  | 85,443 |  |  |  |  |
Income from operations | $ | 1,935 |  |  | $ | 1,002 |  |  | $ | 168 |  |  | $ | 3,105 |  |  |  |  |

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- 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 + Details
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