v2.4.1.9

Consolidated Statements Of Operations (USD $) In Millions, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Premium | $ 14,198 us-gaap_PremiumsEarnedNet | $ 10,153 us-gaap_PremiumsEarnedNet | $ 7,569 us-gaap_PremiumsEarnedNet
Service | 1,469 us-gaap_SalesRevenueServicesNet | 373 us-gaap_SalesRevenueServicesNet | 113 us-gaap_SalesRevenueServicesNet
Premium and service revenues | 15,667 cnc_PremiumAndServiceRevenues | 10,526 cnc_PremiumAndServiceRevenues | 7,682 cnc_PremiumAndServiceRevenues
Premium tax and health insurer fee | 893 cnc_PremiumTaxRevenue | 337 cnc_PremiumTaxRevenue | 428 cnc_PremiumTaxRevenue
Total revenues | 16,560 us-gaap_Revenues | 10,863 us-gaap_Revenues | 8,110 us-gaap_Revenues
Expenses: |  |  |
Medical costs | 12,678 us-gaap_PolicyholderBenefitsAndClaimsIncurredHealthCare | 8,995 us-gaap_PolicyholderBenefitsAndClaimsIncurredHealthCare | 6,781 us-gaap_PolicyholderBenefitsAndClaimsIncurredHealthCare
Cost of services | 1,280 us-gaap_CostOfServices | 327 us-gaap_CostOfServices | 88 us-gaap_CostOfServices
General and administrative expenses | 1,314 us-gaap_GeneralAndAdministrativeExpense | 931 us-gaap_GeneralAndAdministrativeExpense | 677 us-gaap_GeneralAndAdministrativeExpense
Premium tax expense | 698 cnc_PremiumTaxExpense | 333 cnc_PremiumTaxExpense | 428 cnc_PremiumTaxExpense
Health insurer fee expense | 126 cnc_HealthInsurerFeeExpense | 0 cnc_HealthInsurerFeeExpense | 0 cnc_HealthInsurerFeeExpense
Impairment loss | 0 cnc_ImpairmentLossOfGoodwlllAndIntangibleAssets | 0 cnc_ImpairmentLossOfGoodwlllAndIntangibleAssets | 28 cnc_ImpairmentLossOfGoodwlllAndIntangibleAssets
Total operating expenses | 16,096 us-gaap_CostsAndExpenses | 10,586 us-gaap_CostsAndExpenses | 8,002 us-gaap_CostsAndExpenses
Earnings from operations | 464 us-gaap_OperatingIncomeLoss | 277 us-gaap_OperatingIncomeLoss | 108 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Investment and other income | 28 us-gaap_InvestmentIncomeNonoperating | 19 us-gaap_InvestmentIncomeNonoperating | 35 us-gaap_InvestmentIncomeNonoperating
Interest expense | (35)us-gaap_InterestExpense | (27)us-gaap_InterestExpense | (20)us-gaap_InterestExpense
Earnings from continuing operations, before income tax expense | 457 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 269 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 123 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 196 us-gaap_IncomeTaxExpenseBenefit | 107 us-gaap_IncomeTaxExpenseBenefit | 47 us-gaap_IncomeTaxExpenseBenefit
Earnings from continuing operations, net of income tax expense | 261 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 162 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 76 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net earnings (loss) | 264 us-gaap_ProfitLoss | 166 us-gaap_ProfitLoss | (11)us-gaap_ProfitLoss
(Earnings) loss attributable to noncontrolling interests | 7 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 13 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to Centene Corporation | 271 us-gaap_NetIncomeLoss | 165 us-gaap_NetIncomeLoss | 2 us-gaap_NetIncomeLoss
Amounts attributable to Centene Corporation common shareholders: |  |  |
Earnings from continuing operations, net of income tax expense | 268 us-gaap_IncomeLossFromContinuingOperations | 161 us-gaap_IncomeLossFromContinuingOperations | 89 us-gaap_IncomeLossFromContinuingOperations
Discontinued operations, net of income tax expense (benefit) of $1, $2, and $(48), respectively | 3 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (87)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings | $ 271 us-gaap_NetIncomeLoss | $ 165 us-gaap_NetIncomeLoss | $ 2 us-gaap_NetIncomeLoss
Basic: |  |  |
Continuing operations | $ 2.30 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.49 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.86 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.03 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.03 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.84)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per common share | $ 2.33 us-gaap_EarningsPerShareBasic | $ 1.52 us-gaap_EarningsPerShareBasic | $ 0.02 us-gaap_EarningsPerShareBasic
Diluted: |  |  |
Continuing operations | $ 2.23 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.43 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.81)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per common share | $ 2.25 us-gaap_EarningsPerShareDiluted | $ 1.47 us-gaap_EarningsPerShareDiluted | $ 0.02 us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding: |  |  |
Basic | 116,345,764 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 108,253,090 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 103,018,732 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 120,360,212 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 112,494,346 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 107,428,750 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers, plus aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Premium and service revenues exclude Premium Tax Revenue. + References No definition available. + Details
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