Company: CI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001739940-25-000037
Chunk: 28

Company: Cigna Group
Filing Date: 2025-10-30
Form: 10-Q
Item: Part II, Item 4
Chunk 28
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,2025202420252024(In millions)Pre-taxAfter-taxPre-taxAfter-taxPre-taxAfter-taxPre-taxAfter-taxStrategic optimization program (primarily Selling, general and administrative expenses)$222 $168 $— $— $566 $429 $— $— Integration and transaction-related costs (Selling, general and administrative expenses)7 6 77 59 297 226 177 135 (Gain) loss on sale of businesses (38)(241)87 62 (79)(356)106 19 (Benefits) associated with litigation matters (Selling, general and administrative expenses)(17)(13)— — (17)(13)— — Deferred tax expenses, net (Income taxes, less amount attributable to noncontrolling interests)— 19 — 41 — 53 — 75 Impairment of dividend receivable (Net investment income)— — 182 138 — — 182 138 Total impact from special items$174 $(61)$346 $300 $767 $339 $465 $367 

29

Summarized segment financial information was as follows: 

(In millions)Evernorth Health ServicesCigna HealthcareOther OperationsCorporate and EliminationsTotalThree months ended September 30, 2025Revenues from external customers $59,982 $9,460 $68 $5 $69,515 Intersegment revenues380 1,357 14 (1,751)Net investment income29 116 80 8 233 Total revenues60,391 10,933 162 (1,738)69,748 Net investment results from certain equity method investments — (178)— — (178)Adjusted revenues$60,391 $10,755 $162 $(1,738)$69,570 Pharmacy and other service costs57,326 — Medical costs— 7,579 Selling, general and administrative expenses excluding special items1,037 2,140 Other segment items (1)Interest (expense) and other(2)2 Less: Income attributable to noncontrolling interests123 — Pre-tax adjusted income (loss) from operations1,903 1,038 36 (399)2,578 Income (loss) before income taxes$1,563 $1,302 $