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Aetna Inc  (AET)
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Aetna Inc Balance Sheet Quarterly

AET


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Short-term Investments, Total 2,796.00 2,611.00 2,521.00 2,280.00 2,869.00
Other investments - - - - -
Accrued investment - - - - -
Net Investments 15,764.00 16,375.00 16,409.00 17,793.00 21,507.00
Cash & cash equivalent 6,769.00 7,447.00 7,875.00 4,076.00 5,928.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 1,063.00 1,066.00 1,103.00 1,050.00 5,898.00
Income Taxes Receivable, Current NO - 31.00 49.00 365.00 -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 8,743.00 8,470.00 9,153.00 7,752.00 1,739.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Loaned securities - - - - -
Equipment/Property/Plant Net 568.00 574.00 577.00 586.00 581.00
Goodwill net 10,576.00 10,576.00 10,576.00 10,571.00 10,683.00
Intangibles 1,058.00 1,105.00 1,152.00 1,180.00 1,273.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS 127.00 253.00 351.00 195.00 -
Other Assets 5,434.00 5,550.00 5,124.00 5,007.00 2,570.00
Separate Account Assets AS 4,205.00 4,258.00 4,307.00 4,296.00 4,335.00
Separate Accounts assets - - - - -
Total Assets 57,103.00 58,316.00 59,197.00 55,151.00 57,383.00
LIABILITIES
Short Term Health CareCosts Payable - - - - -
Accrued liabilities 5,568.00 5,617.00 5,741.00 6,367.00 5,770.00
Policyholder Funds 636.00 678.00 709.00 739.00 781.00
Long-term Debt, Current Maturities LO 375.00 375.00 1,374.00 999.00 1,998.00
Other current liabilities 10,008.00 11,321.00 11,869.00 8,732.00 11,019.00
Taxes Payable, Current, Total 83.00 - - - 79.00
Policyholders funds - - - - -
Unearned premiums - - - - -
Long-term debt 7,782.00 7,784.00 7,785.00 8,160.00 8,161.00
Rate reduction bonds - - - - -
Long-term debt Convertible - - - - -
Future policy benefits - - - - -
Policyholders funds - - - - -
Separate Accounts, Liability LI 4,205.00 4,258.00 4,307.00 4,296.00 4,335.00
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 72.00
Separate Accounts liabilities - - - - -
Long Term Unpaid Claims 9,883.00 10,612.00 10,747.00 10,021.00 9,350.00
Total Liabilities 38,540.00 40,645.00 42,532.00 39,314.00 41,565.00
SHAREHOLDER'S EQUITY
Common Stock Value 4,779.00 4,730.00 4,687.00 4,706.00 4,707.00
Retained Earnings / Accumulated Deficit 15,325.00 14,489.00 13,440.00 12,118.00 12,037.00
Other Equity -1,813.00 -1,816.00 -1,729.00 -1,244.00 -1,161.00
Noncontrolling interests & other 272.00 268.00 267.00 257.00 235.00
Total Stockholder's Equity 18,563.00 17,671.00 16,665.00 15,837.00 15,818.00
Liabilities & Stockholder's Equity 57,103.00 58,316.00 59,197.00 55,151.00 57,383.00




       
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