Cigna Group
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 27, 2025
CI$295.60+0.7%Stored close · as of Nov 9, 2026
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FS-7
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
| (In millions) | Balance at Beginning of Year | Charged (Credited) to Costs and Expenses | Charged (Credited) to Other Accounts | Other Deductions | Balance at End of Year |
|---|---|---|---|---|---|
| Description | |||||
| Investment asset valuation reserves | |||||
| Available-for-sale debt securities | $33 | $87 | $— | $(9) | $111 |
| Commercial mortgage loans | $31 | $(1) | $— | $— | $30 |
| Accounts receivable, net | $163 | $176 | $(1) | $(152) | $186 |
| Deferred tax asset valuation allowance | $1,498 | $866 | $(32) | $— | $2,332 |
| Reinsurance recoverables | $35 | $(5) | $— | $— | $30 |
| Investment asset valuation reserves | |||||
| Available-for-sale debt securities | $44 | $11 | $— | $(22) | $33 |
| Commercial mortgage loans | $21 | $10 | $— | $— | $31 |
| Accounts receivable, net | $160 | $90 | $1 | $(88) | $163 |
| Deferred tax asset valuation allowance | $208 | $1,286 | $4 | $— | $1,498 |
| Reinsurance recoverables | $35 | $— | $— | $— | $35 |
| Investment asset valuation reserves | |||||
| Available-for-sale debt securities | $23 | $43 | $— | $(22) | $44 |
| Commercial mortgage loans | $6 | $15 | $— | $— | $21 |
| Accounts receivable, net | $126 | $99 | $— | $(65) | $160 |
| Deferred tax asset valuation allowance | $246 | $(13) | $(25) | $— | $208 |
| Reinsurance recoverables | $28 | $7 | $— | $— | $35 |
FS-7
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