Company: CI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001739940-25-000028
Chunk: 28

Company: Cigna Group
Filing Date: 2025-07-31
Form: 10-Q
Item: Part II, Item 4
Chunk 28
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Cigna HealthcareOther OperationsCorporate and EliminationsTotalThree months ended June 30, 2024Revenues from external customers $48,251 $11,821 $130 $— $60,202 Intersegment revenues1,232 1,203 20 (2,455)Net investment income65 172 77 7 321 Total revenues49,548 13,196 227 (2,448)60,523 Net investment results from certain equity method investments— (53)— — (53)Adjusted revenues$49,548 $13,143 $227 $(2,448)$60,470 Pharmacy and other service costs46,852 — Medical costs— 9,312 Selling, general and administrative expenses excluding special items980 2,629 Other segment items (1)Interest (expense) and other(2)2 Less income attributable to noncontrolling interests95 — Pre-tax adjusted income (loss) from operations$1,619 $1,204 $(16)$(435)$2,372 Income (loss) before income taxes$1,299 $1,205 $(17)$(498)$1,989 Pre-tax adjustments to reconcile to adjusted income from operations(Income) attributable to noncontrolling interests(95)— — — (95)Net investment (gains) losses (2)(1)(5)1 — (5)Amortization of acquired intangible assets416 4 — — 420 Special itemsIntegration and transaction-related costs— — — 63 63 Pre-tax adjusted income (loss) from operations$1,619 $1,204 $(16)$(435)$2,372 Other segment informationDepreciation and amortization$614 $113 $2 $9 $738 (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