Company: CI
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001739940-25-000009
Chunk: 219

Company: Cigna Group
Filing Date: 2025-02-27
Form: 10-K
Item: Item 5
Chunk 219
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 or pledged assets are provided by the Company or any of our subsidiaries under the Program.

The obligations confirmed as valid within the Program by the financial institutions were as follows and are reflected in Accounts payable in the Consolidated Balance Sheets: For the Years Ended December 31,(in millions)20242023Confirmed obligations outstanding at the beginning of the year$1,536 $1,303 Invoices confirmed during the year39,091 36,224 Less: confirmed invoices paid during the year38,990 35,991 Confirmed obligations outstanding at the end of the year$1,637 $1,536 The amounts confirmed as valid for both periods are predominately associated with one supplier. 

As of December 31, 2024, we have been informed by the financial institution that an immaterial amount of the Company's outstanding payment obligations were voluntarily elected by suppliers to be sold to the financial institution under the Program.