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HEALTH CARE REFORM (Tables)
9 Months Ended
Sep. 30, 2015
Insurance [Abstract]  
Schedule Of Risk Adjustment, Reinsurance Recoverable And Risk Corridor Settlement
The accompanying condensed consolidated balance sheets include the following amounts associated with the 3Rs at September 30, 2015 and December 31, 2014. Amounts classified as long-term represent settlements that we expect to exceed 12 months at September 30, 2015.
 
September 30, 2015
 
December 31, 2014
 
Risk Adjustment
Settlement
 
Reinsurance
Recoverables
 
Risk
Corridor
Settlement
 
Risk Adjustment
Settlement
 
Reinsurance
Recoverables
 
Risk
Corridor
Settlement
 
(in millions)
2014 Coverage Year
 
 
 
 
 
 
 
 
 
 
 
Premiums receivable
$
10
 
 
$

 
$

 
$
131
 
 
$

 
$

Other current assets
 
 
40

 
31

 
 
 
586

 
55

Trade accounts payable and
accrued expenses
 
 

 
(1
)
 
(89
)
 

 
(4
)
Net current asset
10
 
 
40

 
30

 
42
 
 
586

 
51

Other long-term assets
 
 

 
211

 
 
 

 

Other long-term liabilities
 
 

 

 
 
 

 

Net long-term asset
 
 

 
211

 
 
 

 

Total 2014 coverage year net
asset
10
 
 
40

 
241

 
42
 
 
586

 
51

2015 Coverage Year
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Premiums receivable
88
 
 

 

 
 
 

 

Other current assets
 
 
344

 

 
 
 

 

Trade accounts payable and
accrued expenses
(154
)
 

 
(1
)
 
 
 

 

Net current (liability) asset
(66
)
 
344

 
(1
)
 
 
 

 

Other long-term assets
7
 
 
27

 
206

 
 
 

 

Other long-term liabilities
 
 

 

 
 
 

 

Net long-term asset
7
 
 
27

 
206

 
 
 

 

Total 2015 coverage year net
(liability) asset
(59
)
 
371

 
205

 
 
 

 

Total net (liability) asset
$
(49
)
 
$
411

 
$
446

 
$
42
 
 
$
586

 
$
51