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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
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting [Abstract]    
Benefit costs deferred $ 29,945 $ 32,640
Government risk-sharing premium adjustment (14,895) (11,274)
Pre-tax addition to segment interim period income 15,050 [1] 21,366 [2]
After tax amount $ 9,782 $ 13,888
[1] Elimination of intersegment commission.
[2] Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.