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: 2017 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2017 10-K (Filed: Feb 28, 2018) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2017 | Dec 31, 2016 | |
| Assets | ||
| Investments: | ||
| Fixed maturities, at fair value (amortized cost, $21,867; $19,942) | $ 23,138 | 20,961 |
| Equity securities, at fair value (cost, $589; $583) | 588 | 583 |
| Commercial Mortgage Loans | 1,761 | 1,666 |
| Policy loans | 1,415 | 1,452 |
| Other long-term investments | 1,518 | 1,462 |
| Short-term investments | 199 | 691 |
| Total investments | 28,619 | 26,815 |
| Cash and cash equivalents | 2,972 | 3,185 |
| Premiums, accounts and notes receivable, net | 3,380 | 3,077 |
| Reinsurance recoverables | 6,046 | 6,478 |
| Deferred policy acquisition costs | 2,237 | 1,818 |
| Property and equipment | 1,563 | 1,536 |
| Deferred tax assets, net | 33 | 304 |
| Goodwill | 6,164 | 5,980 |
| Other assets, including other intangibles | 2,316 | 2,227 |
| Separate account assets | 8,423 | 7,940 |
| Total assets | 61,753 | 59,360 |
| Liabilities: | ||
| Contractholder deposit funds | 8,196 | 8,458 |
| Future policy benefits | 10,040 | 9,648 |
| Unpaid claims and claim expenses | 5,168 | 4,917 |
| Global Health Care medical costs payable | 2,719 | 2,532 |
| Unearned premiums | 724 | 634 |
| Total insurance and contractholder liabilities | 26,847 | 26,189 |
| Accounts payable, accrued expenses and other liabilities | 7,260 | 6,414 |
| Short-term debt | 240 | 276 |
| Long-term debt | 5,199 | 4,756 |
| Separate account liabilities | 8,423 | 7,940 |
| Total liabilities | 47,969 | 45,575 |
| Contingencies - Note 21 | ||
| Redeemable noncontrolling interests | 49 | 58 |
| Shareholders' Equity | ||
| Common stock (par value per share, $0.25; shares issued, 296; authorized, 600) | 74 | 74 |
| Additional paid-in capital | 2,940 | 2,892 |
| Accumulated other comprehensive (loss) | (1,082) | (1,382) |
| Retained earnings | 15,824 | 13,855 |
| Less: treasury stock, at cost | (4,021) | (1,716) |
| Total shareholders' equity | 13,735 | 13,723 |
| Noncontrolling interests | 0 | 4 |
| Total equity | 13,735 | 13,727 |
| Total liabilities and equity | 61,753 | 59,360 |
| Shareholders' Equity Per Share | 56.30 | 53.42 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2017 | |
| 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 |