Elevance Health Inc
NYSE:ELV
Balance Sheet
Balance Sheet Decomposition
Elevance Health Inc
Elevance Health Inc
Balance Sheet
Elevance Health Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
695
|
465
|
1 457
|
2 740
|
2 602
|
2 768
|
2 184
|
4 816
|
1 789
|
2 202
|
2 475
|
1 582
|
2 152
|
2 114
|
4 075
|
3 609
|
3 934
|
4 937
|
5 741
|
4 880
|
7 387
|
6 526
|
8 288
|
9 491
|
|
| Cash Equivalents |
695
|
465
|
1 457
|
2 740
|
2 602
|
2 768
|
2 184
|
4 816
|
1 789
|
2 202
|
2 475
|
1 582
|
2 152
|
2 114
|
4 075
|
3 609
|
3 934
|
4 937
|
5 741
|
4 880
|
7 387
|
6 526
|
8 288
|
9 491
|
|
| Total Receivables |
204
|
326
|
732
|
744
|
1 173
|
997
|
1 534
|
880
|
911
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
969
|
690
|
1 575
|
2 216
|
2 335
|
2 870
|
3 043
|
3 281
|
3 042
|
3 403
|
3 687
|
3 969
|
4 826
|
4 603
|
5 861
|
6 185
|
6 743
|
7 584
|
8 128
|
9 691
|
11 746
|
12 460
|
13 055
|
15 235
|
|
| Total Current Assets |
204
|
326
|
732
|
744
|
1 173
|
997
|
1 534
|
880
|
911
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
537
|
511
|
1 045
|
1 079
|
989
|
996
|
1 055
|
1 100
|
1 156
|
1 418
|
1 717
|
1 802
|
1 944
|
2 020
|
1 978
|
2 175
|
2 735
|
3 708
|
4 129
|
4 547
|
4 920
|
4 943
|
5 219
|
5 131
|
|
| PP&E Gross |
537
|
511
|
1 045
|
1 079
|
989
|
996
|
1 055
|
1 100
|
1 156
|
1 418
|
1 717
|
1 802
|
1 944
|
2 020
|
1 978
|
2 175
|
2 735
|
3 708
|
4 129
|
4 547
|
0
|
4 943
|
5 219
|
5 131
|
|
| Accumulated Depreciation |
532
|
610
|
722
|
919
|
1 172
|
1 184
|
1 228
|
1 261
|
1 268
|
1 237
|
1 478
|
1 684
|
1 821
|
2 039
|
2 162
|
2 198
|
2 813
|
3 346
|
3 844
|
4 340
|
0
|
3 544
|
3 677
|
4 056
|
|
| Intangible Assets |
1 275
|
1 227
|
8 212
|
9 686
|
9 396
|
9 221
|
8 827
|
8 259
|
7 997
|
7 932
|
8 666
|
8 441
|
7 958
|
8 158
|
7 965
|
8 368
|
9 007
|
8 674
|
9 405
|
10 615
|
10 315
|
10 273
|
12 094
|
11 200
|
|
| Goodwill |
2 485
|
2 450
|
10 018
|
13 469
|
13 384
|
13 435
|
13 461
|
13 265
|
13 265
|
13 859
|
16 890
|
16 917
|
17 082
|
17 562
|
17 561
|
19 231
|
20 504
|
20 500
|
21 691
|
24 228
|
24 383
|
25 317
|
28 277
|
28 344
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
1 156
|
1 299
|
2 426
|
2 738
|
2 705
|
2 608
|
2 568
|
2 969
|
2 830
|
3 749
|
4 298
|
5 948
|
6 083
|
6 894
|
|
| Long-Term Investments |
5 948
|
7 014
|
14 335
|
17 596
|
18 210
|
18 482
|
15 219
|
17 772
|
18 447
|
18 495
|
19 989
|
20 814
|
21 626
|
21 011
|
21 444
|
24 931
|
22 452
|
25 461
|
29 839
|
34 005
|
33 342
|
36 826
|
37 177
|
38 584
|
|
| Other Long-Term Assets |
195
|
0
|
1 093
|
2 079
|
1 547
|
1 414
|
1 308
|
919
|
1 361
|
1 296
|
1 899
|
2 260
|
1 515
|
1 300
|
1 080
|
455
|
604
|
353
|
0
|
0
|
0
|
0
|
490
|
0
|
|
| Other Assets |
2 616
|
3 183
|
11 291
|
15 147
|
15 323
|
15 312
|
15 234
|
15 099
|
15 465
|
17 312
|
19 366
|
19 409
|
19 230
|
19 774
|
19 975
|
22 208
|
23 528
|
23 767
|
26 543
|
29 973
|
30 747
|
31 952
|
34 483
|
34 959
|
|
| Total Assets |
12 439
N/A
|
13 415
+8%
|
39 738
+196%
|
51 287
+29%
|
51 575
+1%
|
52 060
+1%
|
48 403
-7%
|
52 125
+8%
|
50 167
-4%
|
52 163
+4%
|
58 955
+13%
|
59 575
+1%
|
61 676
+4%
|
61 718
+0%
|
65 083
+5%
|
70 540
+8%
|
71 571
+1%
|
77 453
+8%
|
86 615
+12%
|
97 460
+13%
|
102 755
+5%
|
108 928
+6%
|
116 889
+7%
|
121 494
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
2 995
|
2 773
|
6 603
|
7 745
|
8 410
|
8 799
|
8 964
|
8 181
|
7 709
|
9 480
|
10 229
|
9 809
|
11 305
|
11 675
|
11 824
|
12 519
|
11 727
|
13 668
|
18 002
|
20 994
|
23 444
|
23 891
|
21 648
|
22 354
|
|
| Accounts Payable |
472
|
901
|
2 222
|
2 860
|
3 242
|
2 910
|
2 857
|
2 994
|
2 942
|
3 124
|
3 099
|
3 426
|
3 652
|
3 319
|
4 015
|
5 024
|
4 959
|
4 198
|
5 493
|
4 970
|
5 607
|
6 910
|
6 927
|
7 322
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
640
|
957
|
997
|
932
|
849
|
811
|
660
|
|
| Short-Term Debt |
358
|
0
|
0
|
0
|
0
|
0
|
98
|
0
|
100
|
100
|
250
|
400
|
400
|
540
|
440
|
1 275
|
1 145
|
700
|
0
|
275
|
265
|
225
|
365
|
150
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
161
|
481
|
521
|
20
|
910
|
61
|
706
|
1 275
|
557
|
518
|
624
|
0
|
928
|
1 275
|
849
|
1 598
|
700
|
1 599
|
1 500
|
1 649
|
1 649
|
1 099
|
|
| Other Current Liabilities |
110
|
470
|
1 162
|
2 405
|
1 568
|
905
|
535
|
1 663
|
935
|
924
|
634
|
1 065
|
1 582
|
1 374
|
1 172
|
567
|
801
|
435
|
0
|
0
|
0
|
0
|
0
|
151
|
|
| Total Current Liabilities |
940
|
1 371
|
3 545
|
5 746
|
5 331
|
3 835
|
4 400
|
4 718
|
4 683
|
5 423
|
4 540
|
5 409
|
6 258
|
5 233
|
6 555
|
8 141
|
7 754
|
7 571
|
7 150
|
7 841
|
8 304
|
9 633
|
9 752
|
9 382
|
|
| Long-Term Debt |
1 659
|
1 663
|
4 290
|
6 325
|
6 493
|
9 024
|
7 834
|
8 338
|
8 148
|
8 466
|
14 171
|
13 574
|
14 020
|
15 325
|
14 359
|
17 382
|
17 217
|
17 787
|
19 335
|
21 157
|
22 349
|
23 246
|
29 218
|
30 797
|
|
| Deferred Income Tax |
390
|
201
|
2 596
|
3 267
|
3 350
|
3 004
|
2 099
|
2 470
|
2 587
|
2 724
|
3 223
|
3 325
|
2 946
|
2 631
|
2 780
|
1 727
|
1 960
|
2 227
|
2 019
|
2 805
|
2 015
|
1 970
|
2 148
|
2 110
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
87
|
99
|
111
|
144
|
|
| Other Liabilities |
1 094
|
1 408
|
3 246
|
3 211
|
3 415
|
4 409
|
3 676
|
3 555
|
3 227
|
2 783
|
2 990
|
2 692
|
2 897
|
3 810
|
4 465
|
4 268
|
4 372
|
4 472
|
6 910
|
8 535
|
10 313
|
10 783
|
12 697
|
12 825
|
|
| Total Liabilities |
7 077
N/A
|
7 415
+5%
|
20 279
+173%
|
26 294
+30%
|
26 999
+3%
|
29 070
+8%
|
26 972
-7%
|
27 262
+1%
|
26 354
-3%
|
28 875
+10%
|
35 153
+22%
|
34 809
-1%
|
37 425
+8%
|
38 674
+3%
|
39 983
+3%
|
44 037
+10%
|
43 030
-2%
|
45 725
+6%
|
53 416
+17%
|
61 400
+15%
|
66 512
+8%
|
69 622
+5%
|
75 574
+9%
|
77 612
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
3
|
7
|
6
|
6
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
481
|
1 154
|
1 960
|
4 174
|
4 656
|
4 388
|
5 479
|
9 599
|
10 722
|
11 491
|
12 647
|
13 814
|
14 014
|
14 779
|
16 561
|
18 054
|
19 988
|
22 573
|
23 802
|
27 088
|
29 647
|
31 749
|
33 549
|
35 393
|
|
| Additional Paid In Capital |
4 762
|
4 709
|
17 434
|
20 915
|
19 864
|
18 441
|
16 843
|
15 192
|
12 863
|
11 679
|
10 854
|
10 765
|
10 062
|
8 556
|
8 805
|
8 547
|
9 536
|
9 448
|
9 244
|
9 148
|
9 084
|
8 868
|
8 911
|
8 938
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
562
|
572
|
766
|
476
|
587
|
152
|
188
|
534
|
161
|
519
|
947
|
492
|
1 758
|
635
|
525
|
103
|
|
| Other Equity |
117
|
136
|
62
|
102
|
50
|
156
|
896
|
68
|
337
|
457
|
467
|
293
|
415
|
445
|
456
|
635
|
825
|
815
|
797
|
670
|
732
|
678
|
622
|
554
|
|
| Total Equity |
5 362
N/A
|
6 000
+12%
|
19 459
+224%
|
24 993
+28%
|
24 576
-2%
|
22 990
-6%
|
21 432
-7%
|
24 863
+16%
|
23 813
-4%
|
23 288
-2%
|
23 803
+2%
|
24 765
+4%
|
24 251
-2%
|
23 044
-5%
|
25 100
+9%
|
26 503
+6%
|
28 541
+8%
|
31 728
+11%
|
33 199
+5%
|
36 060
+9%
|
36 243
+1%
|
39 306
+8%
|
41 315
+5%
|
43 882
+6%
|
|
| Total Liabilities & Equity |
12 439
N/A
|
13 415
+8%
|
39 738
+196%
|
51 287
+29%
|
51 575
+1%
|
52 060
+1%
|
48 403
-7%
|
52 125
+8%
|
50 167
-4%
|
52 163
+4%
|
58 955
+13%
|
59 575
+1%
|
61 676
+4%
|
61 718
+0%
|
65 083
+5%
|
70 540
+8%
|
71 571
+1%
|
77 453
+8%
|
86 615
+12%
|
97 460
+13%
|
102 755
+5%
|
108 928
+6%
|
116 889
+7%
|
121 494
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
279
|
275
|
605
|
660
|
616
|
556
|
503
|
450
|
378
|
339
|
305
|
293
|
268
|
261
|
264
|
256
|
257
|
253
|
245
|
242
|
238
|
233
|
227
|
221
|
|