Company: HUM
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0000049071-25-000007
Chunk: 5

Company: HUMANA INC
Filing Date: 2025-02-20
Form: 10-K
Item: Item 8
Chunk 5
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 for net realized (gains) losses included in investment income (27)25 72 Effect of income taxes6 (7)(17)Total reclassification adjustment, net of tax(21)18 55 Other comprehensive (loss) income, net of tax(68)305 (1,346)Comprehensive income attributable to Humana$1,139 $2,794 $1,460 

The accompanying notes are an integral part of the consolidated financial statements.

68

Humana Inc.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

 Common StockCapital InExcess ofPar ValueRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)TreasuryStockTotal Stockholders'EquityNoncontrolling InterestsTotalEquity IssuedSharesAmount (dollars in millions, share amounts in thousands)Balances, December 31, 2021198,649 $33 $3,082 $23,086 $42 $(10,163)$16,080 $23 $16,103 Net income2,806 2,806 (4)2,802 Distribution to noncontrolling interest holders, net(1)(1)Sale of Gentiva Hospice(11)(11)Acquisition52 52 Other comprehensive loss(1,346)(1,346)(1,346)Common stock repurchases— — (2,096)(2,096)(2,096)Dividends and dividend    equivalents— (400)(400)(400)Stock-based compensation216 216 216 Restricted stock unit vesting18 — (78)78 — — Stock option exercises— — 26 25 51 51 Balances, December 31, 2022198,667 $33 $3,246 $25,492 $(1,304)$(12,156)$15,311 $59 $15,370 Net income2,489 2,489 (5)2,484 Distribution from noncontrolling interest holders, net— 7 7 Acquisition— (5)(5)Other comprehensive income305 305 305 Common stock repurchases— — (1,586)(1,586)(1,586)Dividends and dividend    equivalents— (441)(