Company: CI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001739940-25-000037
Chunk: 310

Company: Cigna Group
Filing Date: 2025-10-30
Form: 10-Q
Item: Part II, Item 3
Chunk 310
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 $(65), $93 and $(133), respectively(406)254 (237)435 Amounts reclassified to Shareholders' net income, net of tax (benefit) of $(1), $(2), $(14) and $(15), respectively5 10 57 58 Other comprehensive (loss) income, net of tax(401)264 (180)493 Ending balance$652 $664 $652 $664 Net long-duration insurance and contractholder liabilities measurement adjustmentsBeginning balance$(2,815)$(1,743)$(2,038)$(971)Net current period change in discount rate for certain long-duration liabilities, before reclassification, net of tax (expense) benefit of $(146), $3, $92 and $265, respectively427 (31)(296)(789)Amounts reclassified to Shareholders' net income, net of tax expense of $—, $—, $16 and $—, respectively— — (56)— Net current period change in discount rate for certain long-duration liabilities, net of tax (expense) benefit of $(146), $3, $108 and $265, respectively427 (31)(352)(789)Net current period change in instrument-specific credit risk for market risk benefits, net of tax benefit of $2, $—, $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