Company: CI
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001739940-25-000009
Chunk: 645

Company: Cigna Group
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 645
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17,985 Reinsurance recoverables4,378 4,835 Property and equipment3,654 3,695 Goodwill44,370 44,259 Other intangible assets29,417 30,863 Other assets2,786 3,421 Separate account assets7,278 7,430 Assets of businesses held for sale, non-current— 2,922 TOTAL ASSETS$155,881 $152,761 LiabilitiesCurrent insurance and contractholder liabilities$5,388 $5,514 Pharmacy and other service costs payable28,465 19,815 Accounts payable9,294 8,553 Accrued expenses and other liabilities9,387 9,955 Short-term debt3,035 2,775 Liabilities of businesses held for sale2,410 2,104 Total current liabilities57,979 48,716 Non-current insurance and contractholder liabilities10,254 10,904 Deferred tax liabilities, net6,975 7,173 Other non-current liabilities3,215 3,441 Long-term debt28,937 28,155 Separate account liabilities7,278 7,430 Liabilities of businesses held for sale, non-current— 591 TOTAL LIABILITIES114,638 106,410 Contingencies — Note 21Redeemable noncontrolling interests— 107 Shareholders' equityCommon stock (1)4 4 Additional paid-in capital31,288 30,669 Accumulated other comprehensive loss(2,341)(1,864)Retained earnings43,519 41,652 Less: Treasury stock, at cost(31,437)(24,238)TOTAL SHAREHOLDERS' EQUITY41,033 46,223 Other noncontrolling interests210 21 Total equity41,243 46,244 Total liabilities and equity$155,881 $152,761 

(1)Par value per share, $0.01; shares issued, 403 million as of December 31, 2024 and 400 million as of December 31, 2023; authorized shares, 600 million.

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

59

The Cigna GroupConsolidated Statements of Changes in Total Equity(In millions)Common StockAdditional Paid-in Capital