| Balance Sheets | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 8,713 | 8,560 | 7,500 | 7,866 |
| Fixed maturity securities (amortized cost of 26,200 and 25,879 allowance for credit losses of 13 and 6) | 26,283 | 25,298 | 25,437 | 28,954 |
| Equity securities | 1,220 | 934 | 715 | 1,113 |
| Premium receivables, net | 9,535 | 10,465 | 10,359 | 7,209 |
| Self-funded receivables, net | 5,122 | 5,454 | 5,246 | 5,135 |
| Other receivables | 7,692 | 7,206 | 6,576 | 6,055 |
| Other current assets | 5,213 | 5,407 | 5,288 | 5,949 |
| Assets held for sale | 0 | 0 | 0 | 565 |
| Total current assets | 63,778 | 63,324 | 61,121 | 62,846 |
| Fixed maturity securities (amortized cost of 1,110 and 1,049 allowance for credit losses of 0 and 0) | 1,111 | 1,087 | 1,060 | 893 |
| Other invested assets | 10,648 | 10,466 | 10,167 | 9,394 |
| Property and equipment, net | 4,657 | 4,641 | 4,617 | 4,505 |
| Goodwill | 28,451 | 28,368 | 28,420 | 25,967 |
| Other intangible assets | 11,327 | 11,490 | 11,940 | 10,325 |
| Other noncurrent assets | 2,777 | 2,562 | 2,392 | 2,603 |
| Total assets | 122,749 | 121,938 | 119,717 | 116,533 |
| Medical claims payable | 17,148 | 17,155 | 16,812 | 15,346 |
| Other policyholder liabilities | 2,447 | 3,540 | 3,796 | 4,402 |
| Unearned income | 1,831 | 1,561 | 1,640 | 1,793 |
| Accounts payable and accrued expenses | 6,085 | 7,278 | 7,131 | 6,255 |
| Short-term borrowings | 180 | 360 | 250 | 360 |
| Current portion of long-term debt | 749 | 1,648 | 1,643 | 2,100 |
| Other current liabilities | 12,438 | 12,292 | 11,426 | 11,614 |
| Liabilities held for sale | 0 | 0 | 0 | 163 |
| Total current liabilities | 40,878 | 43,834 | 42,698 | 42,033 |
| Long-term debt, less current portion | 31,173 | 28,178 | 28,110 | 24,688 |
| Reserves for future policy benefits | 164 | 163 | 174 | 248 |
| Deferred tax liabilities, net | 2,315 | 2,008 | 2,121 | 2,092 |
| Other noncurrent liabilities | 4,137 | 3,904 | 3,994 | 3,593 |
| Total liabilities | 78,667 | 78,087 | 77,097 | 72,654 |
| Preferred stock, without par value, shares authorized 100,000,000 shares issued and outstanding none | 0 | 0 | 0 | 0 |
| Common stock, par value 0.01, shares authorized 900,000,000 shares issued and outstanding 222,036,187 and 227,479,695 | 2 | 2 | 2 | 2 |
| Additional paid-in capital | 8,908 | 8,931 | 8,866 | 9,105 |
| Retained earnings | 35,586 | 35,549 | 34,546 | 35,157 |
| Accumulated other comprehensive loss | -543 | -760 | -911 | -489 |
| Total shareholders equity | 43,953 | 43,722 | 42,503 | 43,775 |
| Noncontrolling interests | 129 | 129 | 117 | 104 |
| Total equity | 44,082 | 43,851 | 42,620 | 43,879 |
| Total liabilities and equity | 122,749 | 121,938 | 119,717 | 116,533 |
Elevance Health, Inc. (ELV)
Elevance Health, Inc. (ELV)