Company: CI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001739940-25-000037
Chunk: 148

Company: Cigna Group
Filing Date: 2025-10-30
Form: 10-Q
Item: Part II, Item 7
Chunk 148
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, $1 and $4, respectively(6)3 (4)(11)Other comprehensive income (loss), net of tax421 (28)(356)(800)Ending balance$(2,394)$(1,771)$(2,394)$(1,771)Translation of foreign currenciesBeginning balance$(120)$(180)$(198)$(149)Net translation of foreign currencies, before reclassification, net of tax (expense) of $—, $(2), $(8) and $(5), respectively(10)39 68 8 Ending balance$(130)$(141)$(130)$(141)Postretirement benefits liabilityBeginning balance$(934)$(919)$(937)$(915)Amounts reclassified to Shareholders' net income, net of tax (benefit) of $(3), $(5), $(7) and $(8), respectively7 4 19 16 Net change due to valuation update, before reclassification, net of tax benefit of $1, $1, $4 and $5, respectively— — (9)(16)Other comprehensive income, net of tax7 4 10 — Ending balance$(927)$(915)$(927)$(915)Total Accumulated other comprehensive lossBeginning balance$(2,816)$(2,442)$(2,341)$(1,864)Shareholders' other comprehensive income (loss), net of tax (expense) benefit of $(10), $(70), $177 and $113, respectively17 279 (458)(299)Ending balance$(2,799)$(2,163)$(2,799)$(2,163)

26

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 includes severance and other employee costs, asset impairments and accelerated asset amortization, and the operating results of certain small non-strategic businesses that we plan to discontinue. As we continue to evaluate additional opportunities to improve the overall efficiency and effectiveness of our operations, we anticipate future charges.During the three and nine months ended September 30, 2025, we reported total costs of $222 million pre-tax ($168 million after-tax) and $566 million pre-tax ($429 million after-tax), respectively, associated with this initiative. During