10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
CIGNA CORP | ||
Ticker: CI Fiscal Year: 2014 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2014 10-K (Filed: Feb 26, 2015) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2014 | Dec 31, 2013 | |
| Assets | ||
| Investments [Abstract] | ||
| Fixed maturities, at fair value (amortized cost, $17,278; $15,273) | $ 18,983 | 16,486 |
| Equity securities, at fair value (cost, $199; $146) | 189 | 141 |
| Commercial Mortgage Loans | 2,081 | 2,252 |
| Policy loans | 1,438 | 1,485 |
| Other long-term investments | 1,488 | 1,370 |
| Short-term investments | 163 | 631 |
| Total investments | 24,342 | 22,365 |
| Cash and cash equivalents | 1,420 | 2,795 |
| Premiums, accounts and notes receivable, net | 2,757 | 1,991 |
| Reinsurance recoverables | 7,080 | 7,299 |
| Deferred policy acquisition costs | 1,502 | 1,395 |
| Property and equipment | 1,502 | 1,464 |
| Deferred tax assets, net | 293 | 92 |
| Goodwill | 5,989 | 6,029 |
| Other assets, including other intangibles | 2,683 | 2,654 |
| Separate account assets | 8,328 | 8,252 |
| Total assets | 55,896 | 54,336 |
| Liabilities: | ||
| Contractholder deposit funds | 8,430 | 8,470 |
| Future policy benefits | 9,642 | 9,306 |
| Unpaid claims and claim expenses | 4,400 | 4,298 |
| Global Health Care medical claims payable | 2,180 | 2,050 |
| Unearned premiums and fees | 621 | 580 |
| Total insurance and contractholder liabilities | 25,273 | 24,704 |
| Accounts payable, accrued expenses and other liabilities | 6,264 | 5,456 |
| Short-term debt | 147 | 233 |
| Long-term debt, carrying value | 5,005 | 5,014 |
| Separate account liabilities | 8,328 | 8,252 |
| Total liabilities | 45,017 | 43,659 |
| Contingencies - Note 23 | ||
| Redeemable noncontrolling interest | 90 | 96 |
| Shareholders' Equity | ||
| Common stock (par value per share, $0.25; shares issued, 296, 366; authorized, 600) | 74 | 92 |
| Additional paid-in capital | 2,769 | 3,356 |
| Accumulated other comprehensive loss | (936) | (520) |
| Retained earnings | 10,289 | 13,676 |
| Less treasury stock, at cost | (1,422) | (6,037) |
| Total shareholders' equity | 10,774 | 10,567 |
| Noncontrolling interest | 15 | 14 |
| Total equity | 10,789 | 10,581 |
| Total liabilities and equity | 55,896 | 54,336 |
| Shareholders' Equity Per Share | 41.55 | 38.35 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |