Consolidated Balance Sheets
| (In millions, except share data) | December 31, 2017 |
December 31, 2016 |
|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | 3,608.9 | 4,075.3 |
| Investments available-for-sale, at fair value: | ||
| Fixed maturity securities (amortized cost of $17,054.5 and $16,991.8) | 17,377.3 | 17,163.1 |
| Equity securities (cost of $3,098.1 and $1,076.1) | 3,599.2 | 1,468.5 |
| Other invested assets, current | 17.2 | 15.8 |
| Accrued investment income | 162.5 | 164.5 |
| Premium and self-funded receivables | 6,184.9 | 5,860.8 |
| Other receivables | 2,266.5 | 2,536.6 |
| Income taxes receivable | 341.9 | 168.7 |
| Securities lending collateral | 455.1 | 1,079.8 |
| Other current assets | 2,249.3 | 1,781.8 |
| Total current assets | 36,262.8 | 34,314.9 |
| Long-term investments available-for-sale, at fair value: | ||
| Fixed maturity securities (amortized cost of $556.0 and $524.6) | 560.8 | 524.4 |
| Equity securities (cost of $26.7 and $27.2) | 32.8 | 31.4 |
| Other invested assets, long-term | 3,343.8 | 2,240.5 |
| Property and equipment, net | 2,174.9 | 1,977.9 |
| Goodwill | 19,231.2 | 17,561.2 |
| Other intangible assets | 8,368.4 | 7,964.9 |
| Other noncurrent assets | 565.3 | 467.9 |
| Total assets | 70,540.0 | 65,083.1 |
| Liabilities and shareholders' equity | ||
| Liabilities | ||
| Current liabilities: | ||
| Policy liabilities: | ||
| Medical claims payable | 7,991.5 | 7,892.6 |
| Reserves for future policy benefits | 69.9 | 71.8 |
| Other policyholder liabilities | 2,950.3 | 2,221.1 |
| Total policy liabilities | 11,011.7 | 10,185.5 |
| Unearned income | 860.3 | 971.9 |
| Accounts payable and accrued expenses | 5,024.4 | 4,014.9 |
| Security trades pending payable | 112.6 | 93.5 |
| Securities lending payable | 454.4 | 1,078.9 |
| Short-term borrowings | 1,275.0 | 440.0 |
| Current portion of long-term debt | 1,274.6 | 928.4 |
| Other current liabilities | 3,343.0 | 3,581.3 |
| Total current liabilities | 23,356.0 | 21,294.4 |
| Long-term debt, less current portion | 17,382.2 | 14,358.5 |
| Reserves for future policy benefits, noncurrent | 647.3 | 666.1 |
| Deferred tax liabilities, net | 1,726.5 | 2,779.9 |
| Other noncurrent liabilities | 925.1 | 883.8 |
| Total liabilities | 44,037.1 | 39,982.7 |
| Commitments and contingencies—Note 13 | ||
| Shareholders' equity | ||
| Preferred stock, without par value, shares authorized—100,000,000; shares issued and outstanding—none | — | — |
| Common stock, par value $0.01, shares authorized—900,000,000; shares issued and outstanding—256,084,913 and 263,747,395 | 2.6 | 2.6 |
| Additional paid-in capital | 8,547.4 | 8,805.1 |
| Retained earnings | 18,054.4 | 16,560.6 |
| Accumulated other comprehensive loss | 101.5 | 267.9 |
| Total shareholders' equity | 26,502.9 | 25,100.4 |
| Total liabilities and shareholders' equity | 70,540.0 | 65,083.1 |
The information presented above should be read in conjunction with the audited consolidated financial statements and accompanying notes included in Anthem's 2017 Annual Report on Form 10-K.