Company: ELV
Filing Date: 2025-07-17
Form Type: 10-Q
Source: 0001156039-25-000114
Chunk: 43

Company: Elevance Health, Inc.
Filing Date: 2025-07-17
Form: 10-Q
Item: Item 8
Chunk 43
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Other comprehensive income (loss)148 (26)383 (82)Other comprehensive loss attributable to noncontrolling interests, net of tax benefit of $0, $0, $0, and $0, respectively(1)— (2)— End of period balance(142)(714)(142)(714)Non-credit components of impairments on investments:Beginning of period balance(1)(3)(2)(3)Other comprehensive loss, net of tax benefit of $1, $0, $1, and $0, respectively(3)— (2)— End of period balance(4)(3)(4)(3)Net cash flow hedges:Beginning of period balance(202)(209)(207)(211)Other comprehensive income, net of tax expense of ($1), ($1), ($4), and ($2), respectively3 4 8 6 End of period balance(199)(205)(199)(205)Pension and other postretirement benefits:Beginning of period balance(404)(455)(399)(459)Other comprehensive income (loss), net of tax expense of ($1), ($1), ($9), and ($2), respectively2 4 (3)8 End of period balance(402)(451)(402)(451)Future policy benefits:Beginning of period balance8 8 8 10 Other comprehensive income (loss), net of tax benefit of $0, $0, $0, and $0, respectively1 1 1 (1)End of period balance9 9 9 9 Foreign currency translation adjustments:Beginning of period balance(23)(18)(24)(18)Other comprehensive income (loss), net of tax expense of $0, $0, $0, and $0, respectively1 (5)2 (5)End of period balance(22)(23)(22)(23)Total:Total beginning of period accumulated other comprehensive loss(911)(1,365)(1,147)(1,313)Total other comprehensive income (loss), net of tax (expense) benefit of ($46), $7, ($130), and $22, respectively152 (22)389 (74)Total other comprehensive loss attributable to noncontrolling interests, net of tax benefit of $0, $0, $0, and $0, respectively(1)— (2)— Total end of period accumulated other comprehensive loss$(760)$(1,387)$(