Company: CI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001739940-25-000028
Chunk: 140

Company: Cigna Group
Filing Date: 2025-07-31
Form: 10-Q
Item: Part II, Item 7
Chunk 140
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 tax, for the three and six months ended June 30, 2025 and June 30, 2024 is primarily attributable to the change in discount rates for certain long-duration liabilities and unrealized changes in the market values of securities and derivatives, including the impacts from unconsolidated entities reported on the equity method. 

24

Changes in the components of AOCI were as follows: Three Months EndedJune 30,Six Months EndedJune 30,(In millions)2025202420252024Securities and derivativesBeginning balance$732 $292 $832 $171 Unrealized appreciation on securities and derivatives, before reclassification, net of tax (expense) of $(93), $(29), $(44) and $(68), respectively303 77 169 181 Amounts reclassified to Shareholders' net income, net of tax (benefit) of $(4), $(8), $(13) and $(13), respectively18 31 52 48 Other comprehensive income, net of tax321 108 221 229 Ending balance$1,053 $400 $1,053 $400 Net long-duration insurance and contractholder liabilities measurement adjustmentsBeginning balance$(2,206)$(1,531)$(2,038)$(971)Net current period change in discount rate for certain long-duration liabilities, before reclassification, net of tax benefit of $205, $76, $238 and $262, respectively(615)(212)(723)(758)Amounts reclassified to Shareholders' net income, net of tax expense of $—, $—, $16 and $—, respectively— — (56)— Net current period change in discount rate for certain long-duration liabilities, net of tax benefit of $205, $76, $254 and $262, respectively(615)(212)(779)(758)Net current period change in instrument-specific credit risk for market risk benefits, net of tax (expense) benefit of $(2), $—, $(1) and $4, respectively6 — 2 (14)Other comprehensive (loss), net of tax(609)(212)(777)(772)Ending balance$(2,815)$(1,743)$(2,815)$(1,743)Translation of foreign currenciesBeginning balance$(185)$(175)$(198)$(149)Net translation of foreign currencies, before reclassification, net of tax (expense) of $(2), $(1