Company: CI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001739940-25-000028
Chunk: 60

Company: Cigna Group
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 60
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 held for sale— 2,410 Total current liabilities56,779 57,979 Non-current insurance and contractholder liabilities10,157 10,254 Deferred tax liabilities, net6,781 6,975 Other non-current liabilities3,651 3,215 Long-term debt26,480 28,937 Separate account liabilities7,373 7,278 TOTAL LIABILITIES111,221 114,638 Contingencies — Note 16Shareholders' equityCommon stock (1)4 4 Additional paid-in capital31,588 31,288 Accumulated other comprehensive loss(2,816)(2,341)Retained earnings45,564 43,519 Less: Treasury stock, at cost(34,126)(31,437)TOTAL SHAREHOLDERS' EQUITY40,214 41,033 Noncontrolling interests216 210 Total equity40,430 41,243 Total liabilities and equity$151,651 $155,881 

(1)Par value per share, $0.01; shares issued, 404 million as of June 30, 2025 and 403 million as of December 31, 2024; authorized shares, 600 million.

The accompanying Notes to the Consolidated Financial Statements (unaudited) are an integral part of these statements.

5

 The Cigna GroupConsolidated Statements of Changes in Total EquityUnauditedThree Months Ended June 30, 2025(In millions)CommonStockAdditionalPaid-inCapitalAccumulatedOtherComprehensive(Loss)RetainedEarningsTreasuryStockShareholders'EquityNoncontrollingInterestsTotalEquityRedeemableNoncontrollingInterestsBalance at March 31, 2025$4 $31,443 $(2,590)$44,434 $(33,065)$40,226 $188 $40,414 $— Effects of issuing stock for employee benefit plans145 (1)144 144 Other comprehensive loss(226)(226)(226)— Net income1,532 1,532 100 1,632 — Common dividends declared (per share: $1.51)(402)(402)(402)Repurchase of common stock— (1,060)(1,060)(1,060)Other transactions impacting noncontrolling interests— — (72)(72