Company: CI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001739940-25-000028
Chunk: 22

Company: Cigna Group
Filing Date: 2025-07-31
Form: 10-Q
Item: Part II, Item 4
Chunk 22
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 $—, $—, $16 and $—, respectively— — (56)— Net current period change in discount rate for certain long-duration liabilities, net of tax benefit of $205, $76, $254 and $262, respectively(615)(212)(779)(758)Net current period change in instrument-specific credit risk for market risk benefits, net of tax (expense) benefit of $(2), $—, $(1) and $4, respectively6 — 2 (14)Other comprehensive (loss), net of tax(609)(212)(777)(772)Ending balance$(2,815)$(1,743)$(2,815)$(1,743)Translation of foreign currenciesBeginning balance$(185)$(175)$(198)$(149)Net translation of foreign currencies, before reclassification, net of tax (expense) of $(2), $(1), $(8) and $(3), respectively65 (5)78 (31)Ending balance$(120)$(180)$(120)$(180)Postretirement benefits liabilityBeginning balance$(931)$(910)$(937)$(915)Amounts reclassified to Shareholders' net income, net of tax (benefit) of $(2), $—, $(4) and $(3), respectively6 7 12 12 Net change due to valuation update, before reclassification, net of tax benefit of $3, $4, $3 and $4, respectively(9)(16)(9)(16)Other comprehensive (loss) income, net of tax(3)(9)3 (4)Ending balance$(934)$(919)$(934)$(919)Total Accumulated other comprehensive lossBeginning balance$(2,590)$(2,324)$(2,341)$(1,864)Shareholders' other comprehensive loss, net of tax benefit of $105, $42, $187 and $183, respectively(226)(118)(475)(578)Ending balance$(2,816)$(2,442)$(2,816)$(2,442)

Note 14 – Strategic Optimization ProgramIn the first quarter of 2025, the Company commenced an enterprise-wide initiative to evolve our business and deliver a more efficient and improved experience for our patients, providers and customers. This program is expected to continue through December 2026 and include severance and other employee costs, asset impairments and accelerated asset amortization, and the operating results of certain