Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Humana Inc., consolidated statement of comprehensive income

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Net income	2,484)	2,802)	2,934)	3,367)	2,707)
Change in gross unrealized investment gains (losses)	372)	(1,819)	(356)	393)	450)
Effect of income taxes	(85)	418)	81)	(89)	(105)
Change in unrealized investment gains (losses), net of tax	287)	(1,401)	(275)	304)	345)
Reclassification adjustment for net realized (gains) losses included in investment income	25)	72)	(103)	(90)	(34)
Effect of income taxes	(7)	(17)	23)	20)	8)
Reclassification adjustment for net realized (gains) losses included in investment income, net of tax	18)	55)	(80)	(70)	(26)
Comprehensive income (loss) attributable to equity method investments	—)	—)	6)	1)	(4)
Other comprehensive income (loss), net of tax	305)	(1,346)	(349)	235)	315)
Comprehensive income	2,789)	1,456)	2,585)	3,602)	3,022)
Comprehensive (income) loss attributable to noncontrolling interests	5)	4)	(1)	—)	—)
Comprehensive income attributable to Humana	2,794)	1,460)	2,584)	3,602)	3,022)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Comprehensive income item	Description	The company
Net income attributable to Humana	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Humana Inc. net income attributable to Humana decreased from 2021 to 2022 and from 2022 to 2023.
Comprehensive income attributable to Humana	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	Humana Inc. comprehensive income attributable to Humana decreased from 2021 to 2022 but then increased from 2022 to 2023 exceeding 2021 level.

Humana Inc. (NYSE:HUM)

Statement of Comprehensive Income