Company: CI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001739940-25-000037
Chunk: 221

Company: Cigna Group
Filing Date: 2025-10-30
Form: 10-Q
Item: Part II, Item 15
Chunk 221
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,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 $— $(570)$2,295 Pre-tax adjustments to reconcile to adjusted income from operations(Income) attributable to noncontrolling interests(123)— — — (123)Net investment losses (gains) (2)17 (218)(5)2 (204)Amortization of acquired intangible assets431 5 — — 436 Special itemsStrategic optimization program15 4 41 162 222 Integration and transaction-related costs— — — 7 7 (Gain) on sale of businesses— (38)— — (38)(Benefits) associated with litigation matters— (17)— — (17)Pre-tax adjusted income (loss) from operations$1,903 $1,038 $36 $(399)$2,578 Other segment informationDepreciation and amortization601 88 2 6 697 (1) Other segment items represent the difference between segment adjusted revenues less significant segment expenses and pre-tax adjusted income (loss) from operations, and they do not represent significant segment items relative to the CODM's review and oversight.(2) Includes Net investment gains/losses as presented in our Consolidated Statements of Income, as well as the Company's share of certain investment results of its joint ventures reported in the Cigna Healthcare segment using the equity method of accounting, which are presented within Fees and other revenues in our Consolidated Statements of Income.

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(In millions)Evernorth Health ServicesCigna HealthcareOther OperationsCorporate and EliminationsTotalThree months ended September 30, 2024Revenues from external customers $51,552 $11,919 $137 $1 $63,609 Intersegment revenues1,045 1,279 18 (2,342)Net investment (loss) income(142)142 79 6 85 Total revenues52,455 13,340 234