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As Of Filer Filing For·On·As Docs:Size 2/15/24 Humana Inc. 10-K 12/31/23 127:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.29M 2: EX-10.EE Material Contract HTML 40K 3: EX-10.MM Material Contract HTML 67K 4: EX-10.NN Material Contract HTML 67K 5: EX-10.OO Material Contract HTML 66K 6: EX-10.PP Material Contract HTML 66K 7: EX-21 Subsidiaries List HTML 62K 8: EX-23 Consent of Expert or Counsel HTML 32K 12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 60K Awarded Compensation 9: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 11: EX-32 Certification -- §906 - SOA'02 HTML 33K 18: R1 Cover HTML 98K 19: R2 Audit Information HTML 37K 20: R3 Consolidated Balance Sheets HTML 156K 21: R4 Consolidated Balance Sheets (Parenthetical) HTML 50K 22: R5 Consolidated Statements of Income HTML 129K 23: R6 Consolidated Statements of Comprehensive Income HTML 72K 24: R7 Consolidated Statements of Stockholders? Equity HTML 107K 25: R8 Consolidated Statements of Cash Flow HTML 165K 26: R9 Reporting Entity HTML 36K 27: R10 Summary of Significant Accounting Policies HTML 120K 28: R11 Acquisitions and Divestitures HTML 48K 29: R12 Equity Method Investment HTML 59K 30: R13 Investment Securities HTML 163K 31: R14 Fair Value HTML 117K 32: R15 Medicare Part D HTML 53K 33: R16 Property and Equipment, Net HTML 45K 34: R17 Goodwill and Other Intangible Assets HTML 83K 35: R18 Leases HTML 46K 36: R19 Benefits Payable HTML 78K 37: R20 Income Taxes HTML 87K 38: R21 Debt HTML 86K 39: R22 Employee Benefit Plans HTML 80K 40: R23 Earnings Per Common Share Computation HTML 51K 41: R24 Stockholders' Equity HTML 74K 42: R25 Commitments, Guarantees and Contingencies HTML 62K 43: R26 Segment Information HTML 258K 44: R27 Reinsurance HTML 37K 45: R28 Schedule I - Parent Company Financial Information HTML 158K 46: R29 Pay vs Performance Disclosure HTML 44K 47: R30 Insider Trading Arrangements HTML 38K 48: R31 Summary of Significant Accounting Policies HTML 161K (Policies) 49: R32 Summary of Significant Accounting Policies HTML 52K (Tables) 50: R33 Acquisitions and Divestitures (Tables) HTML 43K 51: R34 Equity Method Investment (Tables) HTML 55K 52: R35 Investment Securities (Tables) HTML 167K 53: R36 Fair Value (Tables) HTML 111K 54: R37 Medicare Part D (Tables) HTML 53K 55: R38 Property and Equipment, Net (Tables) HTML 43K 56: R39 Goodwill and Other Intangible Assets (Tables) HTML 91K 57: R40 Leases (Tables) HTML 41K 58: R41 Benefits Payable (Tables) HTML 75K 59: R42 Income Taxes (Tables) HTML 86K 60: R43 Debt (Tables) HTML 73K 61: R44 Employee Benefit Plans (Tables) HTML 77K 62: R45 Earnings Per Common Share Computation (Tables) HTML 51K 63: R46 Stockholders' Equity (Tables) HTML 58K 64: R47 Segment Information (Tables) HTML 247K 65: R48 Reporting Entity (Details) HTML 41K 66: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 104K Narrative (Details) 67: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Part HTML 37K D Subsidy/Discount Payments, Net (Details) 68: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 37K Health Care Cost Payments, Net (Details) 69: R52 ACQUISITIONS AND DIVESTITURES - Narrative HTML 76K (Details) 70: R53 ACQUISITIONS AND DIVESTITURES - Assets, HTML 69K Liabilities And Noncontrolling Interest Disposed (Details) 71: R54 EQUITY METHOD INVESTMENT - Narrative (Details) HTML 64K 72: R55 EQUITY METHOD INVESTMENT - Summarized Balance HTML 97K Sheets and Statements of Income (Details) 73: R56 INVESTMENT SECURITIES - Classified as Current and HTML 69K Long-Term (Details) 74: R57 INVESTMENT SECURITIES - Narrative (Details) HTML 52K 75: R58 INVESTMENT SECURITIES - Gross Unrealized Losses HTML 81K and Fair Values of Securities (Details) 76: R59 INVESTMENT SECURITIES - Realized Gains (Losses) HTML 42K Included Within Investment Income (Details) 77: R60 INVESTMENT SECURITIES - Gains (Losses) on Equity HTML 39K Securities (Details) 78: R61 INVESTMENT SECURITIES - Contractual Maturities of HTML 66K Debt Securities Available for Sale (Details) 79: R62 FAIR VALUE - Financial Assets Measured on HTML 104K Recurring Basis (Details) 80: R63 FAIR VALUE - Narrative (Details) HTML 122K 81: R64 FAIR VALUE - Significant Unobservable Inputs HTML 53K (Level 3) (Details) 82: R65 FAIR VALUE - Put and Call Options Measured at Fair HTML 53K Value (Details) 83: R66 Medicare Part D (Details) HTML 53K 84: R67 PROPERTY AND EQUIPMENT, NET - Property and HTML 49K Equipment Balances (Details) 85: R68 PROPERTY AND EQUIPMENT, NET - Narrative (Details) HTML 36K 86: R69 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 47K Carrying Amount of Goodwill by Reportable Segments (Details) 87: R70 GOODWILL AND OTHER INTANGIBLE ASSETS - Details of HTML 65K Intangible Assets Included in Other Long-Term Assets (Details) 88: R71 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 40K (Details) 89: R72 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimate of HTML 43K Amortization Expense (Details) 90: R73 LEASES - Narrative (Details) HTML 59K 91: R74 LEASES - Maturity of Lease Liabilities (Details) HTML 51K 92: R75 BENEFITS PAYABLE - Activity in Benefits Payable HTML 54K (Details) 93: R76 BENEFITS PAYABLE - Narrative (Details) HTML 45K 94: R77 BENEFITS PAYABLE - Incurred and Paid Claims HTML 48K Development (Details) 95: R78 INCOME TAXES - Provision for Income Taxes HTML 48K (Details) 96: R79 INCOME TAXES - Provision for Income Taxes HTML 54K Reconciliation (Details) 97: R80 INCOME TAXES - Principal Components of Net HTML 68K Deferred Tax Balances (Details) 98: R81 INCOME TAXES - Narrative (Details) HTML 40K 99: R82 DEBT - Debt Outstanding (Details) HTML 128K 100: R83 DEBT - Maturities of Debt (Details) HTML 49K 101: R84 DEBT - Senior Notes (Details) HTML 114K 102: R85 DEBT - Revolving Credit Agreements (Details) HTML 89K 103: R86 DEBT - Commercial Paper and Other Short-Term HTML 48K Borrowings (Details) 104: R87 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 121K 105: R88 EMPLOYEE BENEFIT PLANS - 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Parent Company Financial Information HTML 89K (Condensed Statements of Income) (Details) 120: R103 Schedule I - Parent Company Financial Information HTML 80K (Condensed Statements of Comprehensive Income) (Details) 121: R104 Schedule I - Parent Company Financial Information HTML 93K (Condensed Statements of Cash Flows) (Details) 122: R105 Schedule I - Parent Company Financial Information HTML 41K (Notes to Condensed Financial Statements) (Details) 124: XML IDEA XML File -- Filing Summary XML 224K 127: XML XBRL Instance -- hum-20231231_htm XML 4.31M 123: EXCEL IDEA Workbook of Financial Report Info XLSX 288K 14: EX-101.CAL XBRL Calculations -- hum-20231231_cal XML 387K 15: EX-101.DEF XBRL Definitions -- hum-20231231_def XML 1.29M 16: EX-101.LAB XBRL Labels -- hum-20231231_lab XML 3.11M 17: EX-101.PRE XBRL Presentations -- hum-20231231_pre XML 1.93M 13: EX-101.SCH XBRL Schema -- hum-20231231 XSD 297K 125: JSON XBRL Instance as JSON Data -- MetaLinks 789± 1.19M 126: ZIP XBRL Zipped Folder -- 0000049071-24-000012-xbrl Zip 888K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/15/24 | |||
For Period end: | 12/31/23 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/24 Humana Inc. 424B5 2:637K Workiva Inc Wde… FA01/FA 3/11/24 Humana Inc. 424B5 1:580K Workiva Inc Wde… FA01/FA 3/07/24 Humana Inc. S-3ASR 3/07/24 6:410K Donnelley … Solutions/FA |