Aetna 2015 Annual Report Download - page 149

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Annual Report- Page 143
Other Obligations
We have operating leases for office space and certain computer and other equipment. Rental expenses for these
items were $165 million, $177 million and $170 million in 2015, 2014 and 2013, respectively. For 2016 through
2020, our future net minimum payments under non-cancelable leases and funding obligations relating to equity
limited partnership investments and real estate partnerships were as following:
(Millions) 2016 2017 2018 2019 2020
Future net minimum payments under non-cancelable leases $ 142 $ 115 $ 92 $ 62 $ 38
Funding requirements for equity limited partnership investments
and real estate partnerships 142 96 83 59 58
Total $ 284 $ 211 $ 175 $ 121 $ 96
20. Segment Information
Our operations are conducted in three business segments: Health Care, Group Insurance and Large Case Pensions.
The acquired Coventry operations are reflected in our Health Care segment on and after May 7, 2013. Our
Corporate Financing segment is not a business segment; it is added to our business segments to reconcile to our
consolidated results. The Corporate Financing segment includes interest expense on our outstanding debt and the
financing components of our pension and OPEB plan expense (the service cost and prior service cost components
of this expense are allocated to our business segments). Non-GAAP financial measures we disclose, such as
operating earnings, should not be considered a substitute for, or superior to, financial measures determined or
calculated in accordance with GAAP.