HUM Balance Sheet (2009-2025) | HUM

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.91B	1.59B	1.45B	1.61B	1.81B	2.00B	2.92B	1.67B	1.76B	1.57B	4.02B	1.38B	3.66B	3.87B	1.36B	1.31B	1.40B	1.52B	1.25B	1.14B	1.66B	1.59B	2.71B	1.94B	1.95B	2.25B	1.60B	2.57B	2.80B	2.43B	6.77B	3.88B	8.43B	8.14B	9.87B	4.04B	8.86B	8.05B	4.14B	2.34B	3.88B	4.78B	5.53B	4.05B	6.05B	7.16B	7.99B	4.67B	3.88B	3.38B	4.30B	3.39B	4.86B	5.15B	13.56B	5.06B	13.73B	16.21B	15.15B	4.69B	5.91B	5.50B	5.12B	2.22B	4.25B	4.04B	5.39B	4.20B
Short-term Investments (Quarter)		4.58B	5.90B	6.19B	6.76B	6.88B	7.14B	6.87B	7.42B	7.61B	7.86B	7.74B	7.89B	7.88B	8.06B	8.00B	8.14B	7.56B	8.26B	8.09B	8.25B	7.57B	8.09B	7.60B	7.60B	7.04B	7.42B	7.27B	7.74B	7.42B	7.33B	7.59B	8.21B	8.12B	8.62B	9.56B	9.74B	9.46B	9.70B	10.03B	9.88B	9.99B	10.43B	10.97B	11.10B	12.84B	12.74B	12.55B	13.25B	13.47B	13.72B	13.19B	13.09B	13.04B	13.12B	13.88B	14.93B	15.25B	15.14B	16.63B	16.70B	17.42B	19.03B	18.21B	17.89B	17.67B	16.74B	15.70B
Cash & Current Investments (Quarter)	1.91B	6.17B	7.35B	7.80B	8.58B	8.88B	10.07B	8.55B	9.18B	9.18B	11.88B	9.12B	11.54B	11.75B	9.42B	9.31B	9.54B	9.07B	9.52B	9.23B	9.91B	9.16B	10.79B	9.53B	9.55B	9.29B	9.02B	9.84B	10.54B	9.85B	14.10B	11.47B	16.63B	16.25B	18.49B	13.60B	18.60B	17.52B	13.84B	12.37B	13.75B	14.77B	15.96B	15.03B	17.16B	20.00B	20.73B	17.23B	17.13B	16.85B	18.02B	16.59B	17.96B	18.19B	26.68B	18.94B	28.67B	31.46B	30.29B	21.32B	22.61B	22.93B	24.15B	20.43B	22.14B	21.71B	22.12B	19.90B
Receivables - Net (Quarter)		1.27B	0.77B	0.82B	1.09B	1.31B	0.79B	0.96B	1.22B	1.55B	1.04B	1.03B	1.33B	0.90B	0.64B	0.73B	1.32B	1.59B	0.82B	0.95B	1.46B	2.07B	1.00B	1.05B		2.13B	0.99B	1.16B	1.74B	2.55B	0.77B	1.28B	0.32B	2.43B	0.92B	0.85B	1.28B	1.47B	1.06B	1.01B	1.96B	0.90B	0.85B	1.06B	2.01B	2.24B	1.14B	0.16B	2.20B	0.19B	1.88B	1.81B	3.17B	0.49B	0.31B	1.67B	0.25B	1.43B	1.82B	0.36B	0.39B	4.09B	2.14B	0.36B	0.36B	0.37B	2.68B	3.27B
Receivables - Other (Quarter)			0.01B	0.38B	0.01B	0.01B	0.01B	0.42B				0.57B				0.52B				0.78B				0.87B			0.03B	0.67B				0.82B				0.82B				0.31B				1.25B				0.19B				1.32B				0.18B				0.17B				0.17B				0.16B
Receivables (Quarter)		1.27B	0.78B	1.20B	1.10B	1.33B	0.81B	1.38B	1.22B	1.55B	1.04B	1.61B	1.33B	0.90B	0.64B	1.26B	1.32B	1.59B	0.82B	1.73B	1.46B	2.07B	1.00B	1.93B		2.13B	1.02B	1.83B	1.74B	2.55B	0.77B	2.10B	0.32B	2.43B	0.92B	1.68B	1.28B	1.47B	1.06B	1.33B	1.96B	0.90B	0.85B	2.30B	2.01B	2.24B	1.14B	0.35B	2.20B	0.19B	1.88B	3.13B	3.17B	0.49B	0.31B	1.85B	0.25B	1.43B	1.82B	0.53B	0.39B	4.09B	2.14B	0.53B	0.36B	0.37B	2.68B	3.43B
Current Deferred Tax Assets (Quarter)				0.03B				0.08B												0.06B
Prepaid Assets (Quarter)		1.06B	0.94B	0.51B	0.51B	0.54B	0.48B	0.63B	0.67B	0.72B	0.71B	1.03B	1.18B	1.42B	1.61B	1.67B	1.82B	1.96B	2.23B	2.12B	2.60B	2.85B	3.84B	4.01B	5.21B	5.55B	5.77B	4.71B	5.57B	5.34B	4.79B	3.44B	3.85B	3.88B	3.78B	2.95B	4.06B	4.41B	4.18B	3.56B	3.96B	4.49B	3.52B	3.81B	5.38B	5.63B	5.17B	5.28B	6.20B	6.50B	5.91B	6.49B	5.71B	5.39B	5.42B	5.57B	5.76B	5.87B	6.14B	6.63B	6.26B	5.84B	6.63B	6.68B	7.83B	7.40B	7.94B	9.56B
Current Assets (Quarter)		8.77B	9.24B	9.25B	10.26B	10.79B	11.38B	10.14B	11.10B	11.48B	13.63B	11.18B	14.06B	14.07B	11.68B	11.71B	12.68B	12.63B	12.57B	12.30B	13.97B	14.09B	15.64B	15.54B	17.40B	16.98B	15.77B	15.71B	17.84B	17.74B	19.65B	16.19B	22.32B	22.57B	23.18B	17.40B	23.93B	26.86B	19.08B	16.95B	19.67B	20.16B	20.32B	19.89B	24.55B	27.87B	27.03B	23.64B	25.53B	25.79B	25.82B	24.89B	26.84B	27.22B	33.71B	26.18B	37.53B	38.76B	38.25B	29.99B	32.80B	32.86B	32.93B	29.82B	34.42B	33.62B	32.75B	32.73B
Non-Current Assets
Buildings (Quarter)				0.37B				0.48B				0.52B				0.62B				0.69B				0.60B				0.63B				0.68B				0.71B				0.77B				0.87B				0.95B
Land & Improvements (Quarter)				0.02B				0.02B				0.02B				0.02B				0.02B
Property, Plant & Equipment (Net) (Quarter)		0.69B	0.68B	0.68B	0.67B	0.66B	0.67B	0.81B	0.82B	0.82B	0.85B	0.91B	0.94B	0.98B	1.03B	1.10B	1.12B	1.13B	1.18B	1.22B	1.24B	1.29B	1.35B	1.23B	1.26B	1.30B	1.34B	1.38B	1.42B	1.45B	1.48B	1.50B	1.52B	1.54B	1.56B	1.58B	1.59B	1.63B	1.69B	1.74B	1.75B	1.80B	1.86B	1.96B	2.02B	2.12B	2.23B	2.37B	2.51B	2.69B	2.90B	3.07B	3.19B	3.12B	3.22B	3.22B	3.23B	3.31B	3.34B	3.03B	2.98B	2.82B	2.69B	2.53B	2.43B	2.36B	2.27B	2.23B
Long-Term Investments (Quarter)	0.09B	0.09B	1.32B	1.31B	0.08B	0.07B	1.48B	1.50B	0.07B	0.05B	1.70B	1.71B	0.04B	0.04B	1.84B	1.85B	0.04B	0.04B	1.74B	1.71B	0.04B	0.04B	1.95B	1.95B	0.01B	0.01B	1.88B	1.84B	0.01B	0.01B	2.27B	2.20B	0.01B	0.00B	2.72B	2.75B	2.36B	0.38B	1.00B	1.05B	0.42B	0.41B	0.40B	0.41B	0.39B	1.12B	13.85B	1.17B	14.37B	1.18B	14.81B	0.78B	0.14B	0.38B	0.38B	0.38B	0.74B	15.64B	0.37B	0.22B	0.23B	0.26B	0.29B	0.70B	0.41B	0.64B	0.62B	0.49B
Goodwill (Quarter)		1.99B	1.99B	1.99B	1.99B	1.99B	2.00B	2.57B	2.58B	2.58B	2.58B	2.74B	0.04B	2.79B	2.96B	3.64B	3.64B	3.64B	3.72B	3.25B	3.70B	3.70B	3.69B	3.23B	3.23B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	3.28B	3.28B	3.28B	3.28B	3.76B	3.90B	3.90B	3.90B	3.90B	3.92B	3.92B	3.93B	4.44B	4.44B	4.44B	4.45B	4.60B	4.91B	10.81B	11.09B	11.14B	8.91B	9.10B	9.14B	9.32B	9.54B	9.54B	9.55B	9.56B	9.57B	9.59B	9.63B	9.63B	9.63B	9.62B	9.69B
Intangibles (Quarter)				0.03B		0.03B	0.02B	0.40B	0.57B	0.58B	0.58B	0.65B	0.69B
Goodwill & Intangibles (Quarter)		1.99B	1.99B	2.03B	1.99B	2.03B	2.02B	2.97B	3.14B	3.16B	3.16B	3.39B	0.73B	2.79B	2.96B	3.64B	3.64B	3.64B	3.72B	3.25B	3.70B	3.70B	3.69B	3.23B	3.23B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	3.28B	3.28B	3.28B	3.28B	3.76B	3.90B	3.90B	3.90B	3.90B	3.92B	3.92B	3.93B	4.44B	4.44B	4.44B	4.45B	4.60B	4.91B	10.81B	11.09B	11.14B	8.91B	9.10B	9.14B	9.32B	9.54B	9.54B	9.55B	9.56B	9.57B	9.59B	9.63B	9.63B	9.63B	9.62B	9.69B
Long-Term Deferred Tax (Quarter)				0.04B				0.09B				0.05B				0.01B				0.01B
Other Non-Current Assets (Quarter)		0.99B	0.97B	0.92B	0.96B	0.84B	0.86B	1.08B	1.10B	1.13B	1.14B	1.17B	1.22B	1.23B	1.29B	1.69B	1.71B	1.68B	1.70B	1.77B	1.85B	2.15B	1.70B	0.94B	0.95B			2.48B	2.46B	2.73B	2.79B	2.23B	2.17B	2.19B	2.21B	2.17B	1.80B	1.51B	1.38B	1.38B	1.55B	1.57B	1.60B	1.83B	2.13B	2.52B	2.51B	2.13B	2.46B	2.25B	4.56B	4.38B	4.61B	0.27B	3.63B	3.38B	3.58B	3.73B	3.64B	3.38B	3.64B	3.72B	3.67B	3.38B	3.38B	3.69B	4.02B	3.13B
Non-Current Assets (Quarter)		4.91B	4.96B	4.90B	4.95B	4.90B	5.01B	5.97B	6.06B	6.12B	6.27B	6.53B	6.64B	6.78B	7.12B	8.27B	8.30B	8.22B	8.33B	8.44B	8.59B	9.04B	8.70B	7.99B	8.22B	8.41B	8.52B	8.97B	9.09B	9.50B	9.81B	9.21B	9.39B	9.69B	9.77B	9.78B	9.52B	7.41B	8.41B	8.46B	8.68B	8.75B	8.86B	4.97B	10.08B	10.59B	11.45B	4.86B	11.89B	12.28B	19.50B	19.46B	19.47B	19.60B	17.05B	3.58B	17.24B	17.70B	17.65B	4.26B	17.30B	17.23B	17.08B	3.96B	16.51B	16.74B	16.97B	3.92B
Assets (Quarter)		13.68B	14.20B	14.15B	15.21B	15.69B	16.39B	16.10B	17.16B	17.59B	19.90B	17.71B	20.70B	20.86B	18.80B	19.98B	20.97B	20.85B	20.90B	20.73B	22.57B	23.12B	24.33B	23.53B	25.62B	25.38B	24.30B	24.68B	26.93B	27.24B	29.47B	25.40B	31.71B	32.25B	32.96B	27.18B	33.45B	34.27B	27.49B	25.41B	28.35B	28.91B	29.18B	29.07B	34.63B	38.45B	38.48B	34.97B	37.41B	38.07B	45.32B	44.36B	46.31B	46.82B	50.77B	43.05B	54.78B	56.45B	55.91B	47.06B	50.09B	50.09B	50.01B	46.48B	50.93B	50.36B	49.72B	48.91B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		1.35B	1.53B	1.31B	1.66B	1.67B	2.04B	1.68B	1.92B	1.94B	2.33B	1.78B	2.12B	2.08B	1.96B	2.04B	2.32B	2.17B	2.01B	1.82B	2.75B	2.56B	2.07B	2.10B	3.55B	3.29B	2.22B	2.21B	4.07B	3.87B	2.93B	2.47B	4.67B	4.69B	4.89B	4.07B	6.27B	6.95B	5.41B	3.07B	3.72B	3.83B	3.64B	3.75B	5.40B	6.17B	4.47B	4.01B	4.78B	4.90B	4.96B	4.51B	5.86B	5.79B	6.77B	5.24B	7.43B	8.12B	7.60B	6.57B	6.50B	6.53B	5.92B	5.26B	5.38B	5.59B	5.52B	5.72B
Notes Payables (Quarter)		0.15B	0.20B	0.37B	0.24B			0.41B		0.22B	0.30B	0.31B	0.29B	0.26B	0.28B	0.32B	0.29B	0.25B	0.27B	0.40B	0.27B	0.29B	0.27B		0.29B	0.31B	0.01B	0.30B	0.30B	0.30B	0.18B	0.30B	0.18B	0.70B	0.95B	0.15B	0.12B	0.07B	0.20B	0.17B	0.15B	0.20B	0.27B	0.23B	0.17B	0.31B	0.21B	0.32B	0.34B	0.24B	0.24B	0.33B	0.32B	0.39B	0.24B	0.30B	0.41B	0.46B	0.25B	0.35B	0.33B	0.35B	0.36B	0.40B	0.37B	0.30B	0.31B	0.31B
Payables (Quarter)		1.51B	1.73B	1.68B	1.90B	1.67B	2.04B	2.09B	1.92B	2.16B	2.63B	2.09B	2.42B	2.34B	2.24B	2.37B	2.61B	2.42B	2.28B	2.22B	3.02B	2.85B	2.33B	2.10B	3.84B	3.60B	2.23B	2.51B	4.37B	4.17B	3.12B	2.77B	4.85B	5.39B	5.84B	4.22B	6.39B	7.03B	5.61B	3.24B	3.87B	4.04B	3.91B	3.98B	5.57B	6.49B	4.69B	4.33B	5.12B	5.13B	5.20B	4.83B	6.18B	6.18B	7.00B	5.54B	7.84B	8.57B	7.85B	6.92B	6.84B	6.88B	6.27B	5.66B	5.75B	5.88B	5.83B	6.02B
Other Accumulated Expenses (Quarter)				3.22B	3.71B	3.83B	3.73B	3.47B	3.94B	3.95B	3.87B	3.75B	4.11B	3.99B	3.96B	3.77B	4.09B	4.16B	4.07B	3.89B	4.43B	4.78B	4.68B	4.47B	4.76B	4.78B	4.92B	4.98B	5.11B	5.26B	5.05B	4.56B	4.76B	4.84B	4.96B	4.67B	4.96B	5.02B	5.02B	4.86B	6.02B	5.84B	6.22B	6.00B	7.09B	7.98B	8.21B	8.14B	8.65B	8.48B	8.76B	8.29B	9.38B	9.65B	9.24B	9.26B	10.02B	10.30B	10.20B	10.24B	11.73B	11.45B	11.12B	10.44B	11.45B	11.06B	10.09B	9.97B
Short term Debt (Quarter)																							0.51B			0.30B	0.01B	0.30B	0.30B	0.30B	0.30B	0.30B	0.47B	0.70B	0.95B	0.15B	0.40B	0.40B	0.40B	1.69B	1.72B	1.35B	0.70B	0.70B	1.90B	1.72B	1.72B	0.60B	1.20B	1.11B	0.80B	1.95B	1.69B	1.54B	2.80B	2.09B	1.87B	2.02B	2.25B	1.44B	0.82B	1.15B	1.14B	0.58B	0.58B
Current Deferred Revenue (Quarter)		0.24B	0.22B	0.23B	0.24B	0.21B	0.21B	0.18B	0.22B	0.20B	2.01B	0.21B	2.30B	2.34B	0.17B	0.23B	0.24B	0.19B	0.20B	0.21B	0.26B	0.25B	0.25B	0.36B	0.38B	0.29B	0.30B	0.36B	0.36B	0.31B	3.35B	0.28B	3.42B	3.36B	3.45B	0.38B	3.71B	3.63B	0.29B	0.28B	0.31B	0.31B	0.27B	0.25B	0.27B	0.27B	0.29B	0.32B	0.33B	0.32B	0.28B	0.25B	0.29B	0.26B	6.01B	0.29B	7.22B	7.38B	7.54B	0.27B	0.30B	0.31B	0.20B	0.26B	0.27B	0.27B	0.27B	0.36B
Curent Deferred Tax Liability (Quarter)												0.02B				0.04B
Total Current Liabilities (Quarter)		5.47B	5.51B	5.26B	5.91B	6.00B	6.26B	5.74B	6.36B	6.36B	8.52B	6.06B	8.82B	8.68B	6.37B	6.38B	6.94B	6.77B	6.55B	6.32B	7.71B	7.88B	7.77B	7.47B	9.18B	8.97B	7.74B	8.15B	10.11B	9.93B	11.82B	7.82B	13.50B	13.71B	14.42B	9.41B	15.46B	18.77B	11.32B	10.08B	11.93B	11.54B	11.11B	10.93B	14.83B	16.45B	14.90B	13.39B	15.30B	15.05B	15.03B	15.33B	17.53B	17.84B	25.05B	17.18B	26.94B	28.28B	27.82B	18.87B	19.69B	19.79B	18.73B	16.94B	18.04B	17.22B	16.18B	16.35B
Non-Current Liabilities
Non-Current Debt (Quarter)		1.68B	1.68B	1.68B	1.68B	1.67B	1.67B	1.67B	1.67B	1.66B	1.66B	1.66B	1.62B	1.62B	1.62B	2.61B	2.61B	2.61B	2.60B	2.60B	2.60B	2.60B	3.83B	3.83B	3.82B	3.82B	3.82B	3.79B	3.79B	3.79B	3.79B	3.79B	4.78B	4.28B	3.98B	4.77B	4.77B	4.77B	4.77B	4.38B	4.38B	4.38B	5.37B	4.97B	6.06B	6.06B	6.06B	6.06B	6.06B	6.06B	11.47B	10.54B	11.29B	11.29B	7.80B	9.03B	9.74B	9.72B	9.48B	10.21B	12.39B	11.75B	11.89B	11.14B	12.73B	12.59B	12.61B	12.37B
Pension (Quarter)		1.15B	1.17B	1.19B	1.21B	1.23B	1.28B	1.49B	1.53B	1.56B	1.58B	1.66B	1.69B	1.78B	1.85B	1.86B	1.92B	1.81B	1.83B	0.24B	2.20B	2.29B	2.30B	2.35B	2.30B	2.15B	2.15B	2.15B	2.23B	2.29B	2.29B	2.83B	2.83B	2.90B	2.89B	2.92B	2.84B	0.20B	0.20B	0.22B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B
Minority Interest (Quarter)																																																			0.02B	0.02B	0.02B	0.02B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.08B
Liabilities from Discontinued Operations (Quarter)																								0.21B	0.19B													2.69B																0.21B
Non-Current Deferred Tax Liability (Quarter)																				0.04B
Other Non-Current Liabilities (Quarter)		0.32B	0.29B	0.25B	0.33B	0.31B	0.24B	0.27B	0.37B	0.43B	0.28B	0.27B	0.33B	0.32B	0.27B	0.29B	0.33B	0.33B	0.32B	0.29B	0.33B	0.36B	0.31B	0.24B	0.28B	0.36B	0.23B	0.23B	0.28B	0.35B	0.28B	0.26B	0.37B	0.42B	0.46B	0.24B	0.30B	0.32B	0.60B	0.58B	0.99B	0.91B	0.90B	1.14B	1.19B	1.32B	1.54B	1.79B	1.86B	2.11B	2.54B	2.38B	2.15B	1.91B	1.60B	1.47B	1.46B	1.56B	1.59B	1.66B	1.83B	1.83B	1.77B	1.95B	2.34B	2.26B	2.35B	2.46B
Total Non-Current Liabilities (Quarter)		8.30B	8.36B	8.13B	8.79B	8.90B	9.21B	8.91B	9.56B	9.58B	11.76B	9.38B	12.13B	12.08B	9.84B	10.84B	11.48B	11.19B	10.98B	11.13B	12.51B	12.76B	13.89B	13.64B	15.30B	14.94B	13.72B	14.10B	16.13B	16.02B	17.90B	14.45B	21.11B	20.88B	21.29B	17.10B	23.07B	23.74B	16.29B	14.67B	16.52B	16.13B	16.68B	2.64B	21.09B	22.72B	21.17B	2.44B	21.36B	21.11B	26.49B	25.87B	28.82B	29.40B	32.85B	2.22B	36.69B	38.00B	37.31B	2.72B	32.08B	31.54B	30.61B	2.48B	30.77B	29.80B	28.79B	2.69B
Total Liabilities (Quarter)		8.63B	8.65B	8.38B	9.12B	9.21B	9.45B	9.18B	9.93B	10.01B	12.04B	9.64B	12.47B	12.40B	10.11B	11.13B	11.81B	11.51B	11.30B	11.42B	12.84B	13.12B	14.21B	13.88B	15.58B	15.30B	13.94B	14.33B	16.41B	16.36B	18.18B	14.71B	21.48B	21.30B	21.75B	17.34B	23.37B	24.06B	16.90B	15.25B	17.51B	17.04B	17.58B	17.04B	22.28B	24.04B	22.71B	21.24B	23.23B	23.23B	29.04B	28.25B	30.97B	31.31B	34.45B	27.68B	38.14B	39.56B	38.90B	30.75B	33.91B	33.37B	32.38B	30.03B	33.11B	32.06B	31.14B	31.17B
Shareholder's Equity
Total Debt (Quarter)		1.68B	1.68B	1.68B	1.68B	1.67B	1.67B	1.67B	1.67B	1.66B	1.66B	1.66B	1.62B	1.62B	1.62B	2.61B	2.61B	2.61B	2.60B	2.60B	2.60B	2.60B	4.34B	3.83B	3.82B	4.12B	3.83B	4.09B	4.09B	4.09B	4.09B	4.09B	5.25B	4.98B	4.93B	4.92B	5.17B	5.17B	5.17B	6.07B	6.09B	5.73B	6.06B	5.67B	7.96B	7.78B	7.78B	6.66B	7.27B	7.17B	12.26B	12.49B	12.97B	12.83B	10.60B	11.13B	11.61B	11.74B	11.73B	11.66B	13.21B	12.89B	13.02B	11.72B	13.31B	12.59B	12.61B	12.37B
Common Equity (Quarter)		5.06B	5.55B	5.78B	6.09B	6.48B	6.94B	6.92B	7.23B	7.59B	7.86B	8.06B	8.23B	8.46B	8.69B	8.85B	9.16B	9.34B	9.61B	9.32B	9.72B	10.00B	10.12B	9.65B	10.04B	10.08B	10.35B	10.35B	10.53B	10.87B	11.29B	10.69B	10.23B	10.95B	11.21B	9.84B	10.08B	10.21B	10.59B	10.16B	10.84B	11.87B	11.60B	12.04B	12.36B	14.42B	15.77B	13.73B	14.19B	14.84B	16.28B	16.10B	15.34B	15.51B	16.32B	15.37B	16.63B	16.89B	17.00B	16.32B	16.19B	16.73B	17.62B	16.45B	17.82B	18.30B	18.58B	17.74B
Shareholder's Equity (Quarter)		5.06B	5.55B	5.78B	6.09B	6.48B	6.94B	6.92B	7.23B	7.59B	7.86B	8.06B	8.23B	8.46B	8.69B	8.85B	9.16B	9.34B	9.61B	9.32B	9.72B	10.00B	10.12B	9.65B	10.04B	10.08B	10.35B	10.35B	10.53B	10.87B	11.29B	10.69B	10.23B	10.95B	11.21B	9.84B	10.08B	10.21B	10.59B	10.16B	10.84B	11.87B	11.60B	12.04B	12.36B	14.42B	15.77B	13.73B	14.19B	14.84B	16.28B	16.10B	15.34B	15.51B	16.32B	15.37B	16.63B	16.89B	17.00B	16.32B	16.19B	16.73B	17.62B	16.45B	17.82B	18.30B	18.52B	17.74B
Liabilities and Shareholders Equity (Quarter)		13.68B	14.20B	14.15B	15.21B	15.69B	16.39B	16.10B	17.16B	17.59B	19.90B	17.71B	20.70B	20.86B	18.80B	19.98B	20.97B	20.85B	20.90B	20.73B	22.57B	23.12B	24.33B	23.53B	25.62B	25.38B	24.30B	24.68B	26.93B	27.24B	29.47B	25.40B	31.71B	32.25B	32.96B	27.18B	33.45B	34.27B	27.49B	25.41B	28.35B	28.91B	29.18B	29.07B	34.63B	38.45B	38.48B	34.97B	37.41B	38.07B	45.32B	44.36B	46.31B	46.82B	50.77B	43.05B	54.78B	56.45B	55.91B	47.06B	50.09B	50.09B	50.01B	46.48B	50.93B	50.36B	49.72B	48.91B
Treasury Shares (Quarter)		0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.00B	0.00B	0.01B	0.01B	0.03B	0.03B	0.01B	0.01B	0.00B	0.04B	0.04B	0.00B	0.04B	0.04B	0.00B	0.00B	0.00B	0.05B	0.00B		0.05B	0.05B	0.05B		0.05B	0.05B	0.00B	0.00B	0.06B	0.06B	0.06B	0.00B	0.06B	0.06B	0.07B	0.00B	0.07B	0.07B	0.07B	0.00B	0.07B	0.07B	0.07B		0.07B	0.07B	0.07B		0.00B	0.00B	0.08B	0.00B	0.08B	0.00B	0.00B	0.08B	0.08B	0.00B	0.00B	0.08B
Retained Earnings (Quarter)		3.88B	0.08B	4.43B	0.07B	0.16B	0.26B	5.53B	5.84B	6.26B	6.67B	6.83B	0.31B	7.35B	7.73B	0.39B	0.33B	8.69B	9.01B	8.94B	9.27B	0.26B	0.23B	9.92B	0.23B	0.15B	0.14B	0.06B	11.21B	0.13B	11.90B	11.45B	12.51B	13.10B	0.01B	0.02B	14.09B	-0.18B	14.79B	15.07B	15.56B	0.11B	17.05B	17.48B	17.87B	19.62B	0.37B	0.39B	21.25B	0.22B	23.19B	0.04B	23.91B	-1.05B	25.61B	25.49B	-1.11B	27.47B	28.19B	27.54B	28.17B	28.75B	-0.65B	-1.07B	29.45B	29.89B	29.98B	29.07B

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HUM Balance Sheet (2009-2025) | HUM

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