UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.cigna.com/role/BalanceSheet ]
2 Context AS_OF_Sep30_2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 42653000000 42,653,000,000 Instance OK
us-gaap:Investments 1.0 NA -6 [5] 19646000000 19,646,000,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -6 [5] 13488000000 13,488,000,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -6 [3] 104000000 104,000,000 Instance
us-gaap:LoansReceivableCommercialRealEstate 1.0 debit -6 [4] 3607000000 3,607,000,000 Instance
us-gaap:LoansInsurancePolicy 1.0 debit -6 [4] 1530000000 1,530,000,000 Instance
us-gaap:RealEstateInvestments 1.0 debit -6 [3] 124000000 124,000,000 Instance
us-gaap:OtherLongTermInvestments 1.0 debit -6 [3] 592000000 592,000,000 Instance
us-gaap:OtherShortTermInvestments 1.0 debit -6 [3] 201000000 201,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 836000000 836,000,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -6 [3] 265000000 265,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -6 [4] 1481000000 1,481,000,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -6 [4] 6689000000 6,689,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -6 [3] 886000000 886,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 827000000 827,000,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 debit -6 [4] 1017000000 1,017,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 2876000000 2,876,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 1166000000 1,166,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -6 [4] 6964000000 6,964,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 42653000000 42,653,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [5] 37485000000 37,485,000,000 Instance OK
ci:InsuranceAndContractholderLiabilities 1.0 NA -6 [5] 22154000000 22,154,000,000 Instance OK
us-gaap:PolicyholderContractDeposits 1.0 credit -6 [4] 8488000000 8,488,000,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 credit -6 [4] 8304000000 8,304,000,000 Instance
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 1.0 credit -6 [4] 4006000000 4,006,000,000 Instance
ci:LiabilityForClaimsAndClaimsAdjustmentExpenseHealth 1.0 credit -6 [3] 932000000 932,000,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -6 [3] 424000000 424,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -6 [4] 5805000000 5,805,000,000 Instance
us-gaap:OtherShortTermBorrowings 1.0 credit -6 [3] 104000000 104,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [4] 2435000000 2,435,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -6 [4] 6964000000 6,964,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 5168000000 5,168,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 5157000000 5,157,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [2] 88000000 88,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 2510000000 2,510,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 NA -6 [3] -516000000 -516,000,000 Instance OK
ci:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleFixedSecuritiesAdjustmentNetOfTax 1.0 credit -6 [3] 402000000 402,000,000 Instance
ci:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleEquitySecuritiesAdjustmentNetOfTax 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax 1.0 credit -6 [2] -27000000 -27,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1.0 credit -6 [2] -17000000 -17,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax -1.0 debit -6 [3] 878000000 878,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 8303000000 8,303,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 5228000000 5,228,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [2] 11000000 11,000,000 Instance
2 Context AS_OF_Dec31_2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 41406000000 41,406,000,000 Instance OK
us-gaap:Investments 1.0 NA -6 [5] 17987000000 17,987,000,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -6 [5] 11781000000 11,781,000,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -6 [3] 112000000 112,000,000 Instance
us-gaap:LoansReceivableCommercialRealEstate 1.0 debit -6 [4] 3617000000 3,617,000,000 Instance
us-gaap:LoansInsurancePolicy 1.0 debit -6 [4] 1556000000 1,556,000,000 Instance
us-gaap:RealEstateInvestments 1.0 debit -6 [2] 53000000 53,000,000 Instance
us-gaap:OtherLongTermInvestments 1.0 debit -6 [3] 632000000 632,000,000 Instance
us-gaap:OtherShortTermInvestments 1.0 debit -6 [3] 236000000 236,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1342000000 1,342,000,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -6 [3] 225000000 225,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -6 [4] 1407000000 1,407,000,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -6 [4] 6973000000 6,973,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -6 [3] 789000000 789,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 804000000 804,000,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 debit -6 [4] 1617000000 1,617,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 2878000000 2,878,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 1520000000 1,520,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -6 [4] 5864000000 5,864,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 41406000000 41,406,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [5] 37808000000 37,808,000,000 Instance OK
ci:InsuranceAndContractholderLiabilities 1.0 NA -6 [5] 22668000000 22,668,000,000 Instance OK
us-gaap:PolicyholderContractDeposits 1.0 credit -6 [4] 8539000000 8,539,000,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 credit -6 [4] 8754000000 8,754,000,000 Instance
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 1.0 credit -6 [4] 4037000000 4,037,000,000 Instance
ci:LiabilityForClaimsAndClaimsAdjustmentExpenseHealth 1.0 credit -6 [3] 924000000 924,000,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -6 [3] 414000000 414,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -6 [4] 6869000000 6,869,000,000 Instance
us-gaap:OtherShortTermBorrowings 1.0 credit -6 [3] 301000000 301,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [4] 2090000000 2,090,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -6 [4] 5864000000 5,864,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 3598000000 3,598,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 3592000000 3,592,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [2] 88000000 88,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 2502000000 2,502,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 NA -6 [4] -1074000000 -1,074,000,000 Instance OK
ci:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleFixedSecuritiesAdjustmentNetOfTax 1.0 credit -6 [3] -147000000 -147,000,000 Instance
ci:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleEquitySecuritiesAdjustmentNetOfTax 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax 1.0 credit -6 [2] -13000000 -13,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1.0 credit -6 [2] -60000000 -60,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax -1.0 debit -6 [3] 861000000 861,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 7374000000 7,374,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 5298000000 5,298,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [1] 6000000 6,000,000 Instance


1 Extended Link [ http://www.cigna.com/role/StatementsOfIncome ]
2 Context FROM_Jan01_2008_TO_Sep30_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 1.80 1.8 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.79 1.79 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 1.78 1.78 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.77 1.77 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:NetIncomeLoss NA -6 [3] 501000000 501,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 503000000 503,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 500000000 500,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 720000000 720,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 14284000000 14,284,000,000 Instance OK
ci:PremiumsEarnedNetFeesAndCommissions 1.0 credit -6 [5] 12197000000 12,197,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [3] 802000000 802,000,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 882000000 882,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 431000000 431,000,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [2] -28000000 -28,000,000 Instance OK
ci:OtherThanTemporaryImpairmentsonDebtSecuritiesNet 1.0 credit -6 [2] -92000000 -92,000,000 Instance
ci:OtherRealizedInvestmentGainsLosses 1.0 credit -6 [2] 64000000 64,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [5] 13564000000 13,564,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -6 [4] 5480000000 5,480,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther 1.0 debit -6 [4] 2877000000 2,877,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [3] 704000000 704,000,000 Instance
ci:GuaranteedMinimumIncomeBenefitsExpense 1.0 debit -6 [3] 353000000 353,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [4] 4150000000 4,150,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -6 [3] 220000000 220,000,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -6 [3] 274000000 274,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -54000000 -54,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance
2 Context FROM_Jul01_2009_TO_Sep30_2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 1.20 1.2 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.20 1.2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 1.19 1.19 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.19 1.19 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
us-gaap:NetIncomeLoss NA -6 [3] 329000000 329,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 330000000 330,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 330000000 330,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 487000000 487,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 4517000000 4,517,000,000 Instance OK
ci:PremiumsEarnedNetFeesAndCommissions 1.0 credit -6 [4] 3985000000 3,985,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [3] 263000000 263,000,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 316000000 316,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [2] -61000000 -61,000,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [2] 14000000 14,000,000 Instance OK
ci:OtherThanTemporaryImpairmentsonDebtSecuritiesNet 1.0 credit -6 [2] -16000000 -16,000,000 Instance
ci:OtherRealizedInvestmentGainsLosses 1.0 credit -6 [2] 30000000 30,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 4030000000 4,030,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -6 [4] 1698000000 1,698,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther 1.0 debit -6 [3] 754000000 754,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [3] 255000000 255,000,000 Instance
ci:GuaranteedMinimumIncomeBenefitsExpense 1.0 debit -6 [2] -19000000 -19,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [4] 1342000000 1,342,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -6 [3] 157000000 157,000,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -6 [2] 68000000 68,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] 89000000 89,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 1000000 1,000,000 Instance
2 Context FROM_Jul01_2008_TO_Sep30_2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:EarningsPerShareBasic NA 2 [2] 0.62 0.62 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.62 0.62 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [2] 0.62 0.62 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.62 0.62 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
us-gaap:NetIncomeLoss NA -6 [3] 171000000 171,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 172000000 172,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 171000000 171,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 233000000 233,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 4852000000 4,852,000,000 Instance OK
ci:PremiumsEarnedNetFeesAndCommissions 1.0 credit -6 [4] 4128000000 4,128,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [3] 272000000 272,000,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 300000000 300,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 175000000 175,000,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [2] -23000000 -23,000,000 Instance OK
ci:OtherThanTemporaryImpairmentsonDebtSecuritiesNet 1.0 credit -6 [2] -66000000 -66,000,000 Instance
ci:OtherRealizedInvestmentGainsLosses 1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 4619000000 4,619,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -6 [4] 1819000000 1,819,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther 1.0 debit -6 [4] 1049000000 1,049,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [3] 238000000 238,000,000 Instance
ci:GuaranteedMinimumIncomeBenefitsExpense 1.0 debit -6 [2] 98000000 98,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [4] 1415000000 1,415,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -6 [2] 62000000 62,000,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -6 [2] 65000000 65,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [1] -3000000 -3,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 1000000 1,000,000 Instance
2 Context FROM_Jan01_2009_TO_Sep30_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 3.55 3.55 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 3.55 3.55 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 3.54 3.54 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 3.54 3.54 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
us-gaap:NetIncomeLoss NA -6 [3] 972000000 972,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 974000000 974,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 973000000 973,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1390000000 1,390,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 13778000000 13,778,000,000 Instance OK
ci:PremiumsEarnedNetFeesAndCommissions 1.0 credit -6 [5] 12049000000 12,049,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [3] 752000000 752,000,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 944000000 944,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [2] 73000000 73,000,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [2] -40000000 -40,000,000 Instance OK
ci:OtherThanTemporaryImpairmentsonDebtSecuritiesNet 1.0 credit -6 [2] -42000000 -42,000,000 Instance
ci:OtherRealizedInvestmentGainsLosses 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [5] 12388000000 12,388,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -6 [4] 5226000000 5,226,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther 1.0 debit -6 [4] 2551000000 2,551,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [3] 762000000 762,000,000 Instance
ci:GuaranteedMinimumIncomeBenefitsExpense 1.0 debit -6 [3] -215000000 -215,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [4] 4064000000 4,064,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -6 [3] 417000000 417,000,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -6 [3] 138000000 138,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 279000000 279,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance


1 Extended Link [ http://www.cigna.com/role/StatementsOfIncomeCalc ]
2 Context FROM_Jan01_2008_TO_Sep30_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 501000000 501,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -6 [3] 498000000 498,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 3000000 3,000,000 Instance
2 Context FROM_Jul01_2009_TO_Sep30_2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 329000000 329,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -6 [3] 329000000 329,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
2 Context FROM_Jul01_2008_TO_Sep30_2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 171000000 171,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -6 [3] 170000000 170,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 1000000 1,000,000 Instance
2 Context FROM_Jan01_2009_TO_Sep30_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 972000000 972,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -6 [3] 971000000 971,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 1000000 1,000,000 Instance


1 Extended Link [ http://www.cigna.com/role/StatementsOfCashFlows ]
2 Context FROM_Jan01_2008_TO_Sep30_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -892000000 -892,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1050000000 1,050,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 503000000 503,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax -1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:IncreaseDecreaseInInsuranceLiabilities 1.0 debit -6 [3] 185000000 185,000,000 Instance
us-gaap:IncreaseDecreaseInReinsuranceRecoverable -1.0 credit -6 [2] -47000000 -47,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts -1.0 credit -6 [2] 74000000 74,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables -1.0 credit -6 [2] -16000000 -16,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [3] 425000000 425,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 1.0 debit -6 [3] 717000000 717,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [1] -5000000 -5,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes -1.0 credit -6 [2] 54000000 54,000,000 Instance
us-gaap:GainLossOnSaleOfInvestments -1.0 credit -6 [2] -28000000 -28,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale 1.0 debit -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [2] 36000000 36,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2304000000 -2,304,000,000 Instance OK
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 1.0 debit -6 [4] 1123000000 1,123,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:ProceedsFromSaleAndCollectionOfMortgageNotesReceivable 1.0 debit -6 [2] 48000000 48,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [3] 279000000 279,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 1.0 debit -6 [3] 660000000 660,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfFirstMortgageBond 1.0 debit -6 [2] 31000000 31,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt -1.0 credit -6 [4] 2237000000 2,237,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:PaymentsToAcquireMortgageNotesReceivable -1.0 credit -6 [3] 359000000 359,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -6 [3] 344000000 344,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 179000000 179,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [4] 1301000000 1,301,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 377000000 377,000,000 Instance OK
us-gaap:AdditionsToContractHoldersFunds 1.0 debit -6 [3] 989000000 989,000,000 Instance
us-gaap:WithdrawalFromContractHoldersFunds -1.0 credit -6 [3] 901000000 901,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts 1.0 debit -6 [1] -3000000 -3,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] 312000000 312,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 297000000 297,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 340000000 340,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [2] 37000000 37,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -15000000 -15,000,000 Instance
2 Context FROM_Jan01_2009_TO_Sep30_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -506000000 -506,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 269000000 269,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 974000000 974,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:IncreaseDecreaseInInsuranceLiabilities 1.0 debit -6 [3] -271000000 -271,000,000 Instance
us-gaap:IncreaseDecreaseInReinsuranceRecoverable -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts -1.0 credit -6 [2] 60000000 60,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables -1.0 credit -6 [2] 72000000 72,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [3] -350000000 -350,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 1.0 debit -6 [4] -1126000000 -1,126,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] -29000000 -29,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes -1.0 credit -6 [3] -279000000 -279,000,000 Instance
us-gaap:GainLossOnSaleOfInvestments -1.0 credit -6 [2] -40000000 -40,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 207000000 207,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -6 [2] 24000000 24,000,000 Instance
us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [1] -4000000 -4,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -1074000000 -1,074,000,000 Instance OK
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 1.0 debit -6 [3] 655000000 655,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:ProceedsFromSaleAndCollectionOfMortgageNotesReceivable 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [3] 485000000 485,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 1.0 debit -6 [3] 791000000 791,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfFirstMortgageBond 1.0 debit -6 [2] 44000000 44,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt -1.0 credit -6 [4] 2257000000 2,257,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:PaymentsToAcquireMortgageNotesReceivable -1.0 credit -6 [3] 121000000 121,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -6 [3] 489000000 489,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 218000000 218,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 290000000 290,000,000 Instance OK
us-gaap:AdditionsToContractHoldersFunds 1.0 debit -6 [4] 1011000000 1,011,000,000 Instance
us-gaap:WithdrawalFromContractHoldersFunds -1.0 credit -6 [3] 946000000 946,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfBankOverdrafts 1.0 debit -6 [2] 82000000 82,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] -199000000 -199,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 346000000 346,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [2] 11000000 11,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [1] 9000000 9,000,000 Instance


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