XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Medical Claims and Benefits Payable (Tables)
3 Months Ended
Mar. 31, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of liability for unpaid claims and claims adjustment expense
The following table provides the details of our medical claims and benefits payable as of the dates indicated.
 
March 31,
2019
 
December 31,
2018
 
(In millions)
Fee-for-service claims incurred but not paid (“IBNP”)
$
1,411

 
$
1,562

Pharmacy payable
114

 
115

Capitation payable
59

 
52

Other
411

 
232

 
$
1,995

 
$
1,961

Components of change in medical claims and benefits payable
The following table presents the components of the change in our medical claims and benefits payable for the periods indicated. The amounts presented for “Components of medical care costs related to: Prior periods” represent the amounts by which our original estimate of medical claims and benefits payable at the beginning of the period were more than the actual amount of the liability based on information (principally the payment of claims) developed since that liability was first reported.
 
Three Months Ended March 31,
 
2019
 
2018
 
(In millions)
Medical claims and benefits payable, beginning balance
$
1,961

 
$
2,192

Components of medical care costs related to:
 
 
 
Current period
3,560

 
4,033

Prior periods (1)
(189
)
 
(311
)
Total medical care costs
3,371

 
3,722

 
 
 
 
Change in non-risk provider payables
171

 
45

 
 
 
 
Payments for medical care costs related to:
 
 
 
Current period
2,197

 
2,498

Prior periods
1,311

 
1,438

Total paid
3,508

 
3,936

Medical claims and benefits payable, ending balance
$
1,995

 
$
2,023


_______________________
(1)
March 31, 2018, includes the 2018 benefit of the 2017 Marketplace CSR reimbursement of $70 million.