XBRL Cloud Validation Report

2009-10-29T08:16:25.885+0000		 Logout
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Validation Summary

Severity Count
  Error 0
  Warning 0
  Inconsistency 14
  Best Practice 0
  Information 0
  Total 14


Issues with Extended Link: 1000 - Statement - Consolidated Statements of Income

Severity Issue Message
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Amortization of other acquired intangible assets 23900000 23900000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 559
Selling expenses 312200000 312200000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1035
General and administrative expenses 1263300000 1263300000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 709
Total operating expenses 1575500000 1575500000 1599400000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 847
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Amortization of other acquired intangible assets 25400000 25400000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 561
Selling expenses 282200000 282200000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1037
General and administrative expenses 1152500000 1152500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 711
Total operating expenses 1434700000 1434700000 1460100000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 849
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Amortization of other acquired intangible assets 72900000 72900000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 563
Selling expenses 938500000 938500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1039
General and administrative expenses 3653300000 3653300000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 713
Total operating expenses 4591800000 4591800000 4664700000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 851
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Amortization of other acquired intangible assets 80500000 80500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 565
Selling expenses 861600000 861600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1041
General and administrative expenses 3372000000 3372000000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 715
Total operating expenses 4233600000 4233600000 4314100000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 853
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Total revenue 8722400000 8722400000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 855
Total benefits and expenses 8244100000 8244100000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 793
Income before income tax 478300000 478300000 16966500000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 701
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Total revenue 7624600000 7624600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 857
Total benefits and expenses 7201900000 7201900000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 795
Income before income tax 422700000 422700000 14826500000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 703
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Total revenue 26007900000 26007900000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 859
Total benefits and expenses 24345300000 24345300000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 797
Income before income tax 1662600000 1662600000 50353200000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 705
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Total revenue 23191400000 23191400000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 861
Total benefits and expenses 21372300000 21372300000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 799
Income before income tax 1819100000 1819100000 44563700000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 707
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Health care costs (2) 6069600000 6069600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1043
Current and future benefits 514500000 514500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 971
Total operating expenses 1575500000 1575500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 847
Interest expense 60600000 60600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 935
Reduction of reserve for anticipated future losses on discontinued products 0 0 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 801
Total benefits and expenses 8244100000 8244100000 8220200000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 793
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Health care costs (2) 5216600000 5216600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1045
Current and future benefits 464700000 464700000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 973
Total operating expenses 1434700000 1434700000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 849
Interest expense 60500000 60500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 937
Reduction of reserve for anticipated future losses on discontinued products 0 0 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 803
Total benefits and expenses 7201900000 7201900000 7176500000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 795
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Health care costs (2) 17976200000 17976200000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1047
Current and future benefits 1521600000 1521600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 975
Total operating expenses 4591800000 4591800000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 851
Interest expense 182800000 182800000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 939
Reduction of reserve for anticipated future losses on discontinued products 0 0 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 805
Total benefits and expenses 24345300000 24345300000 24272400000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 797
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Health care costs (2) 15456100000 15456100000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 1049
Current and future benefits 1474400000 1474400000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 977
Total operating expenses 4233600000 4233600000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 853
Interest expense 171500000 171500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 941
Reduction of reserve for anticipated future losses on discontinued products -43800000 -43800000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 807
Total benefits and expenses 21372300000 21372300000 21291800000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 799

Issues with Extended Link: 4000 - Statement - Consolidated Statements of Cash Flows

Severity Issue Message
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Net cash used for investing activities -485000000 -485000000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 843
Net cash used for financing activities -720200000 -720200000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 615
Net increase (decrease) in cash and cash equivalents 650600000 650600000 -1205200000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 441
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Net cash used for investing activities -1356700000 -1356700000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 845
Net cash used for financing activities -785500000 -785500000 1 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 617
Net increase (decrease) in cash and cash equivalents -389800000 -389800000 -2142200000 http://www.sec.gov/Archives/edgar/data/1122304/000112230409000105/aet-20090930.xml 443