Property, Plant and Equipment

Entity Registrant Name HUMANA INC
CIK 0000049071
Accession number 0001193125-14-058508
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/49071/000119312514058508/hum-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01

Commentary All information interpreted as expected.

Level 3 (Disclosure) Text Block concept us-gaap:PropertyPlantAndEquipmentTextBlock

7. PROPERTY AND EQUIPMENT, NET

Property and equipment was comprised of the following at December 31, 2013 and 2012:

 

     2013     2012  
     (in millions)  

Land

   $ 20      $ 20   

Buildings and leasehold improvements

     693        620   

Equipment

     639        728   

Computer software

     1,396        1,145   
  

 

 

   

 

 

 
     2,748        2,513   

Accumulated depreciation

     (1,530     (1,415
  

 

 

   

 

 

 

Property and equipment, net

   $ 1,218      $ 1,098   
  

 

 

   

 

 

 

Depreciation expense was $309 million in 2013, $263 million in 2012, and $249 million in 2011, including amortization expense for capitalized internally developed and purchased software of $172 million in 2013, $151 million in 2012, and $139 million in 2011.


Level 4 Details Key Concepts: Long-term Debt Maturities

Description Fact value US GAAP XBRL Concept
PPE, Gross 2,748,000,000 us-gaap:PropertyPlantAndEquipmentGross
Accumulated depreciation 1,530,000,000 us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
PPE, Net 1,218,000,000 us-gaap:PropertyPlantAndEquipmentNet
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