|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/20/11 Humana Inc 8-K:8,9 10/20/11 106:13M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 8-K Current Report HTML 47K
2: EX-23 Consent of Independent Registered Public HTML 31K
Accounting Firm
3: EX-99.1 Item 1. Business With Retrospective Application of HTML 209K
Segments
4: EX-99.2 Item 6. Selected Financial Data HTML 92K
5: EX-99.3 Item 7. Management's Discussion and Analysis HTML 598K
6: EX-99.4 Item 8. Financial Statements and Supplementary HTML 828K
Data
23: R1 Document And Entity Information HTML 43K
92: R2 Consolidated Balance Sheets HTML 164K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
16: R4 Consolidated Statements Of Income HTML 95K
79: R5 Consolidated Statements Of Stockholders' Equity HTML 119K
45: R6 Consolidated Statements Of Stockholders' Equity HTML 38K
(Parenthetical)
85: R7 Consolidated Statements Of Cash Flows HTML 189K
34: R8 Reporting Entity HTML 37K
47: R9 Summary Of Significant Accounting Policies HTML 88K
54: R10 Acquisitions HTML 57K
71: R11 Investment Securities HTML 144K
28: R12 Fair Value HTML 116K
43: R13 Medicare Part D HTML 41K
36: R14 Property And Equipment, Net HTML 44K
39: R15 Goodwill And Other Intangible Assets HTML 81K
86: R16 Benefits Payable HTML 59K
33: R17 Income Taxes HTML 86K
65: R18 Debt HTML 50K
37: R19 Derivative Financial Instruments HTML 43K
91: R20 Employee Benefit Plans HTML 81K
73: R21 Earnings Per Common Share Computation HTML 50K
80: R22 Stockholders' Equity HTML 38K
21: R23 Commitments, Guarantees And Contingencies HTML 88K
82: R24 Segment Information HTML 287K
32: R25 Expenses Associated With Long-Duration Insurance HTML 53K
Products
25: R26 Reinsurance HTML 45K
29: R27 Quarterly Financial Information HTML 57K
57: R28 Summary Of Significant Accounting Policies HTML 159K
(Policy)
78: R29 Acquisitions (Tables) HTML 43K
64: R30 Investment Securities (Tables) HTML 137K
49: R31 Fair Value (Tables) HTML 109K
42: R32 Medicare Part D (Tables) HTML 40K
62: R33 Property And Equipment, Net (Tables) HTML 43K
90: R34 Goodwill And Other Intangible Assets (Tables) HTML 81K
35: R35 Benefits Payable (Tables) HTML 56K
94: R36 Income Taxes (Tables) HTML 79K
106: R37 Debt (Tables) HTML 41K
31: R38 Employee Benefit Plans (Tables) HTML 69K
76: R39 Earnings Per Common Share Computation (Tables) HTML 46K
48: R40 Commitments, Guarantees And Contingencies (Tables) HTML 55K
63: R41 Segment Information (Tables) HTML 271K
56: R42 Expenses Associated With Long-Duration Insurance HTML 43K
Products (Tables)
30: R43 Reinsurance (Tables) HTML 35K
81: R44 Quarterly Financial Information (Tables) HTML 52K
103: R45 Reporting Entity (Narrative) (Details) HTML 43K
104: R46 Summary Of Significant Accounting Policies HTML 40K
(Narrative) (Details)
26: R47 Acquisitions (Narrative) (Details) HTML 64K
24: R48 Acquisitions (Fair Values Of Assets Acquired And HTML 64K
Liabilities Assumed At The Date Of The
Acquisition) (Details)
100: R49 Investment Securities (Narrative) (Details) HTML 42K
14: R50 Investment Securities (Investment Securities HTML 55K
Classified As Current And Long-Term) (Details)
52: R51 Investment Securities (Gross Unrealized Losses And HTML 68K
Fair Values Aggregated By Investment Category And
Length Of Time In Continuous Unrealized Loss
Position) (Details)
44: R52 Investment Securities (Detail Of Realized Gains HTML 40K
(Losses) Related To Investment Securities And
Included With Investment Income) (Details)
18: R53 Investment Securities (Contractual Maturities Of HTML 76K
Debt Securities Available For Sale) (Details)
105: R54 Fair Value (Narrative) (Details) HTML 38K
87: R55 Fair Value (Financial Assets Measured At Fair HTML 69K
Value On A Recurring Basis) (Details)
66: R56 Fair Value (Changes In Fair Value Of Assets HTML 50K
Measured Using Significant Unobservable Inputs)
(Details)
101: R57 Medicare Part D (Balance Sheet Accounts Associated HTML 38K
With Medicare Part D) (Details)
50: R58 Property And Equipment, Net (Narrative) (Details) HTML 38K
88: R59 Property And Equipment, Net (Property And HTML 53K
Equipment) (Details)
51: R60 Goodwill And Other Intangible Assets (Narrative) HTML 35K
(Details)
70: R61 Goodwill And Other Intangible Assets (Changes In HTML 48K
Carrying Amount Of Goodwill By Reportable Segment)
(Details)
61: R62 Goodwill And Other Intangible Assets (Detail Of HTML 47K
Intangible Assets Classified As Other Long-Term
Assets) (Details)
75: R63 Goodwill And Other Intangible Assets (Estimate Of HTML 44K
Amortization Expense) (Details)
53: R64 Benefits Payable (Narrative) (Details) HTML 33K
74: R65 Benefits Payable (Activity In Benefits Payable) HTML 57K
(Details)
58: R66 Benefits Payable (Benefit Expenses Excluded From HTML 37K
Activity In Benefits Payable) (Details)
102: R67 Income Taxes (Narrative) (Details) HTML 44K
84: R68 Income Taxes (Elements That Comprise Provision For HTML 57K
Income Taxes) (Details)
89: R69 Income Taxes (Reconciliation Of Provision For HTML 52K
Income Taxes And The Amount Computed Using The
Federal Statutory Rate) (Details)
77: R70 Income Taxes (Principal Components Of Net Deferred HTML 99K
Tax Balances) (Details)
17: R71 Debt (Narrative) (Details) HTML 92K
83: R72 Debt (Carrying Value Of Long-Term Debt Of HTML 53K
Outstanding) (Details)
38: R73 Derivative Financial Instruments (Narrative) HTML 34K
(Details)
68: R74 Employee Benefit Plans (Narrative) (Details) HTML 99K
98: R75 Employee Benefit Plans (Stock-Based Compensation HTML 44K
Expense) (Details)
55: R76 Employee Benefit Plans (Weighted-Average Fair HTML 48K
Value Of Stock Options) (Details)
27: R77 Employee Benefit Plans (Activity For Option Plans) HTML 70K
(Details)
60: R78 Employee Benefit Plans (Weighted-Average Grant HTML 64K
Date Fair Value Of Restricted Stock Awards)
(Details)
95: R79 Earnings Per Common Share Computation (Narrative) HTML 37K
(Details)
22: R80 Earnings Per Common Share Computation (Detail HTML 69K
Supporting The Computation Of Basic And Diluted
Earnings Per Common Share) (Details)
67: R81 Stockholders' Equity (Narrative) (Details) HTML 57K
13: R82 Commitments, Guarantees And Contingencies HTML 44K
(Narrative) (Details)
46: R83 Commitments, Guarantees And Contingencies (Rent HTML 37K
Expense And Sublease Rental Income Associated With
Operating Leases) (Details)
19: R84 Commitments, Guarantees And Contingencies (Future HTML 89K
Annual Minimum Payments Due) (Details)
41: R85 Segment Information (Narrative) (Details) HTML 39K
72: R86 Segment Information (Segment Results) (Details) HTML 197K
59: R87 Expenses Associated With Long-Duration Insurance HTML 62K
Products (Narrative) (Details)
40: R88 Expenses Associated With Long-Duration Insurance HTML 47K
Products (Schedule Of Deferred Acquisition Cost
And Future Policy Benefits Payable With Our
Long-Duration Insurance Products) (Details)
20: R89 Reinsurance (Narrative) (Details) HTML 46K
69: R90 Reinsurance (Balance And Financial Rating Related HTML 33K
To Reinsurers) (Details)
96: R91 Quarterly Financial Information (Schedule HTML 68K
Summarizing Quarterly Operation Results) (Details)
97: XML IDEA XML File -- Filing Summary XML 170K
99: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.25M
7: EX-101.INS XBRL Instance -- hum-20111031 XML 3.67M
9: EX-101.CAL XBRL Calculations -- hum-20111031_cal XML 270K
10: EX-101.DEF XBRL Definitions -- hum-20111031_def XML 542K
11: EX-101.LAB XBRL Labels -- hum-20111031_lab XML 1.54M
12: EX-101.PRE XBRL Presentations -- hum-20111031_pre XML 1.12M
8: EX-101.SCH XBRL Schema -- hum-20111031 XSD 258K
93: ZIP XBRL Zipped Folder -- 0001193125-11-276080-xbrl Zip 243K
| Form 8-K |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(D) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of report (Date of earliest event reported): October 20, 2011
HUMANA INC.
(Exact Name of Registrant as Specified in Its Charter)
| Delaware | 1-5975 | 61-0647538 | ||
| (State or Other Jurisdiction of Incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) | ||
| 500 West Main Street, Louisville, KY | 40202 | |||
| (Address of Principal Executive Offices) | (Zip Code) | |||
502-580-1000
(Registrant’s Telephone Number, Including Area Code)
N/A
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
| ¨ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
| ¨ | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
| ¨ | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
| ¨ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
| Item 8.01 | Other Events |
During the first quarter of 2011, Humana Inc. (also referred to as “Humana”, “we”, “us” and “our”) realigned our business segments to reflect our evolving business model. We currently manage and report our operating results using the following segments: Retail, Employer Group, and Health and Well-Being Services. We also disclose results for Other Businesses.
We began to report using our new segments effective with the filing of our Quarterly Report on Form 10-Q for the three months ended March 31, 2011. This Current Report on Form 8-K (this “Form 8-K”) updates and supersedes the information in Items 1, 6, 7 and 8 of our Annual Report on Form 10-K for the year ended December 31, 2010 (the “2010 Form 10-K”) to reflect retrospective application of the new segments and reclassified historical results to conform to the new presentation. These adjustments had no impact on net income, cash flows or equity. Further, none of these adjustments impacted our regulated subsidiaries. Material revisions to the 2010 Form 10-K resulting from our new business segment reporting have been highlighted in blue font in the attached exhibits. Except as specifically provided, the information in this Form 8-K does not reflect any event or development occurring after February 17, 2011, the date we filed the 2010 Form 10-K. Certain disclosures unrelated to our new business segment reporting have been repeated in this Form 8-K without updates to those disclosures that may have been made in our filings with the Securities and Exchange Commission (“SEC”) after February 17, 2011. You should therefore read this document together with our SEC filings made after that date for updated disclosures.
| Item 9.01 | Financial Statements and Exhibits |
| (d) | Exhibits: |
| Exhibit No. |
Description | |
| 23 |
Consent of Independent Registered Public Accounting Firm | |
| 99.1 |
Item 1. Business with Retrospective Application of Segments | |
| 99.2 |
Item 6. Selected Financial Data with Retrospective Application of Segments | |
| 99.3 |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations with Retrospective Application of Segments | |
| 99.4 |
Item 8. Financial Statements and Supplementary Data with Retrospective Application of Segments | |
| 101 |
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Balance Sheets at December 31, 2010 and 2009; (ii) the Consolidated Statements of Income for the years ended December 31, 2010, 2009 and 2008; (iii) the Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2010, 2009 and 2008; (iv) the Consolidated Statements of Cash Flows for the years ended December 31, 2010, 2009 and 2008; and (v) Notes to Consolidated Financial Statements. | |
2
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized.
| HUMANA INC. | ||
| BY: | /S/ STEVEN E. MCCULLEY | |
| Steven E. McCulley | ||
| Vice President and Controller | ||
| (Principal Accounting Officer) | ||
Dated: October 20, 2011
3
| Exhibit No. |
Description | |
| 23 |
Consent of Independent Registered Public Accounting Firm | |
| 99.1 |
Item 1. Business with Retrospective Application of Segments | |
| 99.2 |
Item 6. Selected Financial Data with Retrospective Application of Segments | |
| 99.3 |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations with Retrospective Application of Segments | |
| 99.4 |
Item 8. Financial Statements and Supplementary Data with Retrospective Application of Segments | |
| 101 |
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Balance Sheets at December 31, 2010 and 2009; (ii) the Consolidated Statements of Income for the years ended December 31, 2010, 2009 and 2008; (iii) the Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2010, 2009 and 2008; (iv) the Consolidated Statements of Cash Flows for the years ended December 31, 2010, 2009 and 2008; and (v) Notes to Consolidated Financial Statements. | |
4
| This ‘8-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on / For Period end: | 10/20/11 | |||
| 3/31/11 | 10-Q | |||
| 2/17/11 | 10-K, 4, 8-K | |||
| 12/31/10 | 10-K, ARS | |||
| 12/31/09 | 10-K, 11-K, 4, ARS | |||
| 12/31/08 | 10-K, 11-K, 4, 4/A, ARS | |||
| List all Filings | ||||