Rendering

Component: (Network and Table)
Network
2312301 - Disclosure - Income Taxes (Tables)
(http://www.antheminc.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Components Of Deferred Income Taxes
The components of deferred income taxes at December 31 are as follows:
 
2016
 
2015
Deferred tax assets relating to:
 
 
 
Retirement benefits
$
362.9

 
$
364.8

Accrued expenses
331.9

 
344.6

Insurance reserves
229.5

 
247.1

Net operating loss carryforwards
9.2

 
18.1

Bad debt reserves
119.6

 
154.8

State income tax
59.8

 
43.4

Deferred compensation
38.2

 
40.1

Investment basis difference
42.4

 
62.2

Other
110.5

 
68.4

Total deferred tax assets
1,304.0

 
1,343.5

Deferred tax liabilities relating to:
 
 
 
Unrealized gains on securities
202.9

 
127.8

Intangible assets:
 
 
 
Trademarks and state Medicaid licenses
2,547.6

 
2,547.6

Customer, provider and hospital relationships
194.1

 
269.2

Internally developed software and other amortization differences
450.5

 
436.6

Retirement benefits
267.3

 
252.7

Debt discount
60.8

 
61.9

State deferred tax
106.0

 
36.4

Depreciation and amortization
54.1

 
44.2

Other
200.6

 
197.7

Total deferred tax liabilities
4,083.9

 
3,974.1

Net deferred tax liability
$
(2,779.9
)
 
$
(2,630.6
)
 
 
Components Of Provision For Income Taxes
Significant components of the provision for income taxes for the years ended December 31 consist of the following:
 
2016
 
2015
 
2014
Current tax expense:
 
 
 
 
 
Federal
$
1,862.6

 
$
1,996.6

 
$
1,629.4

State and local
93.9

 
133.0

 
65.8

Total current tax expense
1,956.5

 
2,129.6

 
1,695.2

Deferred tax expense (benefit)
129.1

 
(58.6
)
 
112.8

Total income tax expense
$
2,085.6

 
$
2,071.0

 
$
1,808.0

 
 
Reconciliation Of Income Tax Expense Computed At The Statutory Federal Income Tax Rate
A reconciliation of income tax expense recorded in the consolidated statements of income and amounts computed at the statutory federal income tax rate for the years ended December 31 is as follows:
 
2016
 
2015
 
2014
 
Amount
 
Percent
 
Amount
 
Percent
 
Amount
 
Percent
Amount at statutory rate
$
1,594.4

 
35.0
 %
 
$
1,620.9

 
35.0
 %
 
$
1,528.8

 
35.0
 %
State and local income taxes net of federal tax benefit
61.5

 
1.4

 
75.3

 
1.6

 
49.0

 
1.1

Tax exempt interest and dividends received deduction
(61.7
)
 
(1.4
)
 
(63.2
)
 
(1.3
)
 
(65.9
)
 
(1.5
)
HIP Fee
411.7

 
9.0

 
422.6

 
9.1

 
312.6

 
7.2

Other, net
79.7

 
1.8

 
15.4

 
0.3

 
(16.5
)
 
(0.4
)
Total income tax expense
$
2,085.6

 
45.8
 %
 
$
2,071.0

 
44.7
 %
 
$
1,808.0

 
41.4
 %
 
 
Change In The Carrying Amount Of Gross Unrecognized Tax Benefits From Uncertain Tax Positions
The change in the carrying amount of gross unrecognized tax benefits from uncertain tax positions for the years ended December 31 is as follows:
 
2016
 
2015
Balance at January 1
$
212.0

 
$
115.8

Additions based on:
 
 
 
Tax positions related to current year

 
39.8

Tax positions related to prior years
13.9

 
65.1

Reductions based on:
 
 
 
Tax positions related to current year
(1.1
)
 

Tax positions related to prior years
(88.4
)
 
(7.9
)
Settlements with taxing authorities
(5.3
)
 
(0.8
)
Balance at December 31
$
131.1

 
$
212.0