UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://aetna.com/role/ConsolidatedBalanceSheets ]
2 Context c00018 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -5 [6] 35852500000 35,852,500,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 4918400000 4,918,400,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1179500000 1,179,500,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -5 [4] 706000000 706,000,000 Instance
us-gaap:OtherReceivables 1.0 debit -5 [4] 554300000 554,300,000 Instance
us-gaap:PremiumsReceivableAtCarryingValue 1.0 debit -5 [4] 616400000 616,400,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -5 [4] 193600000 193,600,000 Instance
us-gaap:CashCollateralForBorrowedSecurities 1.0 debit -5 [4] 749600000 749,600,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -5 [4] 164900000 164,900,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [4] 301500000 301,500,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 452600000 452,600,000 Instance
us-gaap:LongTermInvestments 1.0 debit -5 [6] 16163400000 16,163,400,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -5 [5] 1010300000 1,010,300,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 5085600000 5,085,600,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -5 [4] 667400000 667,400,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 467500000 467,500,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -5 [4] 778700000 778,700,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 841300000 841,300,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -5 [5] 5919900000 5,919,900,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [6] 35852500000 35,852,500,000 Instance OK
us-gaap:Liabilities 1.0 NA -5 [6] 27666100000 27,666,100,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 7554800000 7,554,800,000 Instance OK
aet:ShortTermHealthCareCostsPayable 1.0 -5 [5] 2393200000 2,393,200,000 Instance
aet:ShortTermFuturePolicyBenefits 1.0 -5 [4] 759700000 759,700,000 Instance
aet:ShortTermUnpaidClaims 1.0 -5 [4] 559800000 559,800,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -5 [4] 238600000 238,600,000 Instance
aet:PolicyholdersFunds 1.0 -5 [4] 754400000 754,400,000 Instance
us-gaap:DepositsReceivedForSecuritiesLoanedAtCarryingValue 1.0 credit -5 [4] 749600000 749,600,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -5 [4] 215700000 215,700,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [5] 1883800000 1,883,800,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [5] 3638300000 3,638,300,000 Instance
aet:LongTermFurturePolicyBenefits 1.0 -5 [5] 6765400000 6,765,400,000 Instance
aet:LongTermUnpaidClaims 1.0 -5 [5] 1271200000 1,271,200,000 Instance
aet:LongTermPolicyholdersFunds 1.0 -5 [5] 1171700000 1,171,700,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [5] 1344800000 1,344,800,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -5 [5] 5919900000 5,919,900,000 Instance
us-gaap:StockholdersEquity 1.0 NA -5 [5] 8186400000 8,186,400,000 Instance OK
us-gaap:CommonStockIncludingAdditionalPaidInCapital 1.0 credit -5 [4] 351200000 351,200,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 9716500000 9,716,500,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [5] -1881300000 -1,881,300,000 Instance
2 Context c00024 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -5 [6] 38135000000 38,135,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 7100400000 7,100,400,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1830100000 1,830,100,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -5 [5] 2125700000 2,125,700,000 Instance
us-gaap:OtherReceivables 1.0 debit -5 [4] 679200000 679,200,000 Instance
us-gaap:PremiumsReceivableAtCarryingValue 1.0 debit -5 [4] 687900000 687,900,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -5 [4] 202800000 202,800,000 Instance
us-gaap:CashCollateralForBorrowedSecurities 1.0 debit -5 [4] 468200000 468,200,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -5 [4] 121600000 121,600,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [4] 439400000 439,400,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 545500000 545,500,000 Instance
us-gaap:LongTermInvestments 1.0 debit -5 [6] 16844100000 16,844,100,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -5 [4] 991300000 991,300,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 5089400000 5,089,400,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -5 [4] 594500000 594,500,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 532600000 532,600,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -5 [4] 150200000 150,200,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 782100000 782,100,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -5 [5] 6050400000 6,050,400,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [6] 38135000000 38,135,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -5 [6] 28595000000 28,595,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 8425200000 8,425,200,000 Instance OK
aet:ShortTermHealthCareCostsPayable 1.0 -5 [5] 2890700000 2,890,700,000 Instance
aet:ShortTermFuturePolicyBenefits 1.0 -5 [4] 728800000 728,800,000 Instance
aet:ShortTermUnpaidClaims 1.0 -5 [4] 573800000 573,800,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -5 [4] 292600000 292,600,000 Instance
aet:PolicyholdersFunds 1.0 -5 [4] 797100000 797,100,000 Instance
us-gaap:DepositsReceivedForSecuritiesLoanedAtCarryingValue 1.0 credit -5 [4] 468200000 468,200,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -5 [4] 109800000 109,800,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [5] 2564200000 2,564,200,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [5] 3639200000 3,639,200,000 Instance
aet:LongTermFurturePolicyBenefits 1.0 -5 [5] 6554200000 6,554,200,000 Instance
aet:LongTermUnpaidClaims 1.0 -5 [5] 1348300000 1,348,300,000 Instance
aet:LongTermPolicyholdersFunds 1.0 -5 [5] 1290700000 1,290,700,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [5] 1287000000 1,287,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -5 [5] 6050400000 6,050,400,000 Instance
us-gaap:StockholdersEquity 1.0 NA -5 [5] 9540000000 9,540,000,000 Instance OK
us-gaap:CommonStockIncludingAdditionalPaidInCapital 1.0 credit -5 [4] 456800000 456,800,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [6] 10201800000 10,201,800,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [5] -1118600000 -1,118,600,000 Instance


1 Extended Link [ http://aetna.com/role/ConsolidatedStatementsOfIncome ]
2 Context c00006 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
aet:IncomeBeforeIncomeTax NA -5 [5] 1819100000 44,564,000,000 Instance Inconsistency found, calculated value is 44,564,000,000
us-gaap:Revenues 1.0 NA -5 [6] 23191400000 23,191,400,000 Instance OK
us-gaap:PremiumsEarnedNetAccidentAndHealth 1.0 credit -5 [6] 18993200000 18,993,200,000 Instance
us-gaap:OtherPremiumRevenueNet 1.0 credit -5 [5] 1415200000 1,415,200,000 Instance
us-gaap:OtherIncome 1.0 credit -5 [5] 2488700000 2,488,700,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -5 [4] 731700000 731,700,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 credit -5 [4] -437400000 -437,400,000 Instance
aet:TotalBenefitsAndExpenses 1.0 NA -5 [6] 21372300000 21,291,800,000 Instance Inconsistency found, calculated value is 21,291,800,000
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -5 [6] 15456100000 15,456,100,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -5 [5] 1474400000 1,474,400,000 Instance
us-gaap:OperatingExpenses 1.0 NA -5 [5] 4233600000 4,314,100,000 Instance Inconsistency found, calculated value is 4,314,100,000
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 80500000 80,500,000 Instance
us-gaap:SellingExpense 1.0 debit -5 [4] 861600000 861,600,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [5] 3372000000 3,372,000,000 Instance
us-gaap:InterestExpense 1.0 debit -5 [4] 171500000 171,500,000 Instance
aet:ReductionOfReserveForAnticipatedFutureLossesOnDiscontinuedProducts 1.0 -5 [3] -43800000 -43,800,000 Instance
us-gaap:IncomeTaxExpenseBenefit NA -5 [4] 629700000 629,700,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -5 [4] 685800000 685,800,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -56100000 -56,100,000 Instance
2 Context c00012 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
aet:IncomeBeforeIncomeTax NA -5 [5] 1662600000 50,353,000,000 Instance Inconsistency found, calculated value is 50,353,000,000
us-gaap:Revenues 1.0 NA -5 [6] 26007900000 26,007,900,000 Instance OK
us-gaap:PremiumsEarnedNetAccidentAndHealth 1.0 credit -5 [6] 21115500000 21,115,500,000 Instance
us-gaap:OtherPremiumRevenueNet 1.0 credit -5 [5] 1432400000 1,432,400,000 Instance
us-gaap:OtherIncome 1.0 credit -5 [5] 2662200000 2,662,200,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -5 [4] 771400000 771,400,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 credit -5 [3] 26400000 26,400,000 Instance
aet:TotalBenefitsAndExpenses 1.0 NA -5 [6] 24345300000 24,272,400,000 Instance Inconsistency found, calculated value is 24,272,400,000
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -5 [6] 17976200000 17,976,200,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -5 [5] 1521600000 1,521,600,000 Instance
us-gaap:OperatingExpenses 1.0 NA -5 [5] 4591800000 4,664,700,000 Instance Inconsistency found, calculated value is 4,664,700,000
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 72900000 72,900,000 Instance
us-gaap:SellingExpense 1.0 debit -5 [4] 938500000 938,500,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [5] 3653300000 3,653,300,000 Instance
us-gaap:InterestExpense 1.0 debit -5 [4] 182800000 182,800,000 Instance
aet:ReductionOfReserveForAnticipatedFutureLossesOnDiscontinuedProducts 1.0 -5 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit NA -5 [4] 552000000 552,000,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -5 [4] 579000000 579,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -27000000 -27,000,000 Instance
2 Context c00036 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
aet:IncomeBeforeIncomeTax NA -5 [4] 478300000 16,970,000,000 Instance Inconsistency found, calculated value is 16,970,000,000
us-gaap:Revenues 1.0 NA -5 [5] 8722400000 8,722,400,000 Instance OK
us-gaap:PremiumsEarnedNetAccidentAndHealth 1.0 credit -5 [5] 7092800000 7,092,800,000 Instance
us-gaap:OtherPremiumRevenueNet 1.0 credit -5 [4] 471400000 471,400,000 Instance
us-gaap:OtherIncome 1.0 credit -5 [4] 876800000 876,800,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -5 [4] 263400000 263,400,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 credit -5 [3] 18000000 18,000,000 Instance
aet:TotalBenefitsAndExpenses 1.0 NA -5 [5] 8244100000 8,220,200,000 Instance Inconsistency found, calculated value is 8,220,200,000
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -5 [5] 6069600000 6,069,600,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -5 [4] 514500000 514,500,000 Instance
us-gaap:OperatingExpenses 1.0 NA -5 [5] 1575500000 1,599,400,000 Instance Inconsistency found, calculated value is 1,599,400,000
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 23900000 23,900,000 Instance
us-gaap:SellingExpense 1.0 debit -5 [4] 312200000 312,200,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [5] 1263300000 1,263,300,000 Instance
us-gaap:InterestExpense 1.0 debit -5 [3] 60600000 60,600,000 Instance
aet:ReductionOfReserveForAnticipatedFutureLossesOnDiscontinuedProducts 1.0 -5 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit NA -5 [4] 152100000 152,100,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -5 [4] 203000000 203,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -50900000 -50,900,000 Instance
2 Context c00037 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
aet:IncomeBeforeIncomeTax NA -5 [4] 422700000 14,830,000,000 Instance Inconsistency found, calculated value is 14,830,000,000
us-gaap:Revenues 1.0 NA -5 [5] 7624600000 7,624,600,000 Instance OK
us-gaap:PremiumsEarnedNetAccidentAndHealth 1.0 credit -5 [5] 6450800000 6,450,800,000 Instance
us-gaap:OtherPremiumRevenueNet 1.0 credit -5 [4] 466700000 466,700,000 Instance
us-gaap:OtherIncome 1.0 credit -5 [4] 834100000 834,100,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -5 [4] 229800000 229,800,000 Instance
us-gaap:RealizedInvestmentGainsLosses 1.0 credit -5 [4] -356800000 -356,800,000 Instance
aet:TotalBenefitsAndExpenses 1.0 NA -5 [5] 7201900000 7,176,500,000 Instance Inconsistency found, calculated value is 7,176,500,000
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare 1.0 debit -5 [5] 5216600000 5,216,600,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -5 [4] 464700000 464,700,000 Instance
us-gaap:OperatingExpenses 1.0 NA -5 [5] 1434700000 1,460,100,000 Instance Inconsistency found, calculated value is 1,460,100,000
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 25400000 25,400,000 Instance
us-gaap:SellingExpense 1.0 debit -5 [4] 282200000 282,200,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -5 [5] 1152500000 1,152,500,000 Instance
us-gaap:InterestExpense 1.0 debit -5 [3] 60500000 60,500,000 Instance
aet:ReductionOfReserveForAnticipatedFutureLossesOnDiscontinuedProducts 1.0 -5 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit NA -5 [4] 145400000 145,400,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -5 [4] 197900000 197,900,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -52500000 -52,500,000 Instance


1 Extended Link [ http://aetna.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00006 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations NA -5 [5] 1752400000 1,752,400,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -5 [5] 1189400000 1,189,400,000 Instance
us-gaap:DepreciationAmortizationAndAccretionNet 1.0 debit -5 [4] 279900000 279,900,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [3] 65400000 65,400,000 Instance
us-gaap:StockOptionPlanExpense 1.0 debit -5 [3] 80200000 80,200,000 Instance
us-gaap:GainLossOnSaleOfInvestments 1.0 credit -5 [4] 437400000 437,400,000 Instance
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments 1.0 credit -5 [2] -5000000 -5,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable 1.0 credit -5 [2] -8600000 -8,600,000 Instance
us-gaap:IncreaseDecreaseInOtherReceivables 1.0 credit -5 [4] -219200000 -219,200,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [3] -95500000 -95,500,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -5 [3] -55200000 -55,200,000 Instance
aet:HealthCareAndInsuranceLiabilities 1.0 debit -5 [3] 82700000 82,700,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -5 [1] 900000 900,000 Instance
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] -389800000 -2,142,000,000 Instance Inconsistency found, calculated value is -2,142,000,000
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [5] -1356700000 -1,356,700,000 Instance OK
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -5 [5] 9143200000 9,143,200,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -5 [6] 10195300000 10,195,300,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [0] 0 0 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 304600000 304,600,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [4] -785500000 -785,500,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [4] 484800000 484,800,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -5 [4] 352000000 352,000,000 Instance
us-gaap:AdditionsToContractHoldersFunds 1.0 debit -5 [2] 5900000 5,900,000 Instance
us-gaap:WithdrawalFromContractHoldersFunds -1.0 credit -5 [2] 8000000 8,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -5 [3] 28800000 28,800,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [3] 23800000 23,800,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [5] 1672800000 1,672,800,000 Instance
aet:CollateralOnInterestRateSwaps 1.0 -5 [0] 0 0 Instance
2 Context c00012 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations NA -5 [5] 1855800000 1,855,800,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -5 [5] 1110600000 1,110,600,000 Instance
us-gaap:DepreciationAmortizationAndAccretionNet 1.0 debit -5 [4] 306800000 306,800,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [2] 7000000 7,000,000 Instance
us-gaap:StockOptionPlanExpense 1.0 debit -5 [3] 81100000 81,100,000 Instance
us-gaap:GainLossOnSaleOfInvestments 1.0 credit -5 [3] -26400000 -26,400,000 Instance
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments 1.0 credit -5 [3] -54600000 -54,600,000 Instance
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable 1.0 credit -5 [2] -9200000 -9,200,000 Instance
us-gaap:IncreaseDecreaseInOtherReceivables 1.0 credit -5 [4] -157400000 -157,400,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [3] 20200000 20,200,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -5 [4] 246400000 246,400,000 Instance
aet:HealthCareAndInsuranceLiabilities 1.0 debit -5 [4] 335000000 335,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -5 [2] -3700000 -3,700,000 Instance
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] 650600000 -1,205,000,000 Instance Inconsistency found, calculated value is -1,205,000,000
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -485000000 -485,000,000 Instance OK
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -5 [5] 7714800000 7,714,800,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -5 [5] 7934300000 7,934,300,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [2] 6100000 6,100,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 259400000 259,400,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [4] -720200000 -720,200,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [0] 0 0 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -5 [4] -104900000 -104,900,000 Instance
us-gaap:AdditionsToContractHoldersFunds 1.0 debit -5 [2] 4900000 4,900,000 Instance
us-gaap:WithdrawalFromContractHoldersFunds -1.0 credit -5 [2] 8100000 8,100,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -5 [3] 10400000 10,400,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 9600000 9,600,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [4] 657200000 657,200,000 Instance
aet:CollateralOnInterestRateSwaps 1.0 -5 [3] 25100000 25,100,000 Instance


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