v3.25.2

Segment Information - Special Item Charges (Benefits) (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Pre-tax
Strategic optimization program (largely Selling, general and administrative expenses)	$ 129	$ 0	$ 344	$ 0
Integration and transaction-related costs (Selling, general and administrative expenses)	74	63	290	100
(Gain) loss on sale of businesses	0	0	(41)	19
Deferred tax expenses, net (Income taxes, less amount attributable to noncontrolling interests)	0	0	0	0
Total impact from special items	203	63	593	119
After-tax
Strategic optimization program (largely Selling, general and administrative expenses)	98	0	261	0
Integration and transaction-related costs (Selling, general and administrative expenses)	56	47	220	76
(Gain) loss on sale of businesses	0	0	(115)	(43)
Deferred tax expenses, net (Income taxes, less amount attributable to noncontrolling interests)	17	17	34	34
Total impact from special items	$ 171	$ 64	$ 400	$ 67

Restructuring Charges, Net Of Tax Expense

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- Definition

Special Item Charge Benefit Tax Matters

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- Definition

Special Item Charge Benefit Tax Matters After Tax

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No definition available.

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- Definition

Special Item, Gain (Loss) On Sale Of Business, Before Taxes

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No definition available.

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- Definition

Special Item, Gain (Loss) On Sale Of Business, Net Of Tax

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- Definition

Sum of before-tax tax amounts classified as special items, attributable to the parent. Special items are excluded from the calculation of 'adjusted income (loss) from operations' because management believes they are not representative of the underlying results of operations. This is generally because the nature and size of these matters are not indicative of our ongoing business operations.

+ References

No definition available.

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- Definition

Sum of after-tax amounts classified as special items, attributable to the parent. Special items are excluded from the calculation of 'adjusted income (loss) from operations' because management believes they are not representative of the underlying results of operations. This is generally because the nature and size of these matters are not indicative of our ongoing business operations.

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No definition available.

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- Definition

Pre-tax transaction-related costs primarily consisting of fees for legal, advisory and other professional services, as well as employee costs.

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No definition available.

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- Definition

After-tax transaction-related costs including the impact of tax benefits realized from termination of merger agreement. Transaction-related costs consist primarily of fees for legal, advisory and other professional services as well as employee costs.

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No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Cigna Group 10-Q