Cigna 2015 Annual Report Download - page 161
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PART IV
ITEM 15. Exhibits and Financial Statement Schedules
Amortization
of deferred
Net policy Other
investment Benefit acquisition operating
Premiums
(1)
income
(2)
expenses
(1)(3)
expenses expenses
(4)
Year Ended December 31, 2015:
Global Health Care $ 22,696 $ 340 $ 18,354 $ 53 $ 8,621
Global Supplemental Benefits 3,000 103 1,659 227 963
Group Disability and Life 3,843 337 2,934 1 861
Other Operations 103 369 343 5 26
Corporate – 4 – – 502
TOTAL $ 29,642 $ 1,153 $ 23,290 $ 286 $ 10,973
Year Ended December 31, 2014:
Global Health Care $ 20,709 $ 337 $ 16,694 $ 73 $ 7,843
Global Supplemental Benefits 2,844 109 1,544 209 981
Group Disability and Life 3,549 335 2,716 1 796
Other Operations 112 384 380 6 27
Corporate – 1 – – 340
TOTAL $ 27,214 $ 1,166 $ 21,334 $ 289 $ 9,987
Year Ended December 31, 2013:
Global Health Care $ 19,626 $ 325 $ 15,867 $ 69 $ 7,021
Global Supplemental Benefits 2,496 100 1,310 178 924
Group Disability and Life 3,348 321 2,621 1 765
Other Operations 105 408 1,067 7 46
Corporate – 10 – – 328
TOTAL $ 25,575 $ 1,164 $ 20,865 $ 255 $ 9,084
(1) Amounts presented are shown net of the effects of reinsurance. See Note 7 to the Consolidated Financial Statements included in this Form 10-K.
(2) The allocation of net investment income is based upon the investment year method, the identification of certain portfolios with specific segments, or a combination of both.
(3) Benefit expenses include Global Health Care medical costs and other benefit expenses.
(4) Other operating expenses includes mail order pharmacy costs, other operating expenses, and net amortization of other intangible assets. It excludes amortization of deferred policy acquisition
expenses.
CIGNA CORPORATION - 2015 Form 10-K FS-10