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Adjustments for Difference in Interim Medicare Part D Results for Segment Purposes and GAAP (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Disclosure [Line Items]    
Benefit costs deferred $ 25,047 $ 11,211
Government risk-sharing premium adjustment (6,125) (5,374)
Pre-tax addition to segment interim period income 18,922 [1] 5,837 [1],[2]
After tax amount $ 12,299 $ 3,794
[1] Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.
[2] The 2011 balances have been retroactively adjusted to give effect to the adoption of new accounting guidance as described in Note F-Adoption of New Accounting Standard.