Company: CI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001739940-25-000028
Chunk: 59

Company: Cigna Group
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 59
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 IncomeUnauditedUnauditedThree Months Ended June 30,Six Months Ended June 30,(In millions)2025202420252024Net income$1,632 $1,629 $3,041 $1,417 Other comprehensive income (loss), net of taxNet unrealized appreciation on securities and derivatives321 108 221 229 Net long-duration insurance and contractholder liabilities measurement adjustments(609)(212)(777)(772)Net translation gains (losses) on foreign currencies65 (5)78 (31)Postretirement benefits liability adjustment(3)(9)3 (4)Other comprehensive loss, net of tax(226)(118)(475)(578)Total comprehensive income1,406 1,511 2,566 839 Less: Net income attributable to noncontrolling interests100 81 186 146 SHAREHOLDERS' COMPREHENSIVE INCOME$1,306 $1,430 $2,380 $693 

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

4

The Cigna GroupConsolidated Balance SheetsUnauditedAs of June 30,As of December 31,(In millions)20252024AssetsCash and cash equivalents$4,329 $7,550 Investments813 665 Accounts receivable, net31,148 24,227 Inventories5,967 6,692 Other current assets2,466 2,732 Assets of businesses held for sale— 7,004 Total current assets44,723 48,870 Long-term investments15,662 15,128 Reinsurance recoverables4,297 4,378 Property and equipment3,621 3,654 Goodwill44,375 44,370 Other intangible assets28,671 29,417 Other assets2,929 2,786 Separate account assets7,373 7,278 TOTAL ASSETS$151,651 $155,881 LiabilitiesCurrent insurance and contractholder liabilities$6,015 $5,388 Pharmacy and other service costs payable29,460 28,465 Accounts payable9,938 9,294 Accrued expenses and other liabilities7,078 9,387 Short-term debt4,288 3,035 Liabilities of businesses