Current Report — Form 8-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
Filing Submission 0001193125-11-276080 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Tue., Apr. 23, 11:03:13.2pm ET 
