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HEALTH CARE REFORM (Tables)
12 Months Ended
Dec. 31, 2015
Insurance [Abstract]  
Schedule Of Risk Adjustment, Reinsurance Recoverable And Risk Corridor Settlement
The accompanying consolidated balance sheets include the following amounts associated with the 3Rs at December 31, 2015 and December 31, 2014. Amounts classified as long-term represent settlements that we expect to exceed 12 months at December 31, 2015.
 
2015
 
2014
 
Risk Adjustment
Settlement
 
Reinsurance
Recoverables
 
Risk
Corridor
Settlement
 
Risk Adjustment
Settlement
 
Reinsurance
Recoverables
 
Risk
Corridor
Settlement
 
(in millions)
2014 Coverage Year
 
 
 
 
 
 
 
 
 
 
 
Premiums receivable
$
4
 
 
$

 
$

 
$
131
 
 
$

 
$

Other current assets
 
 

 

 
 
 
586

 
55

Trade accounts payable and
accrued expenses
 
 

 

 
(89
)
 

 
(4
)
Net current asset
4
 
 

 

 
42
 
 
586

 
51

Other long-term assets
 
 

 
215

 
 
 

 

Other long-term liabilities
 
 

 

 
 
 

 

Net long-term asset
 
 

 
215

 
 
 

 

Total 2014 coverage year net asset
4
 
 

 
215

 
42
 
 
586

 
51

2015 Coverage Year
 
 
 
 
 
 
 
 
 
 
 
Premiums receivable
122
 
 

 

 
 
 

 

Other current assets
 
 
610

 

 
 
 

 

Trade accounts payable and
accrued expenses
(223
)
 

 

 
 
 

 

Net current (liability) asset
(101
)
 
610

 

 
 
 

 

Other long-term assets
10
 
 

 
244

 
 
 

 

Other long-term liabilities
 
 

 

 
 
 

 

Net long-term asset
10
 
 

 
244

 
 
 

 

Total 2015 coverage year net (liability) asset
(91
)
 
610

 
244

 
 
 

 

Total net (liability) asset
$
(87
)
 
$
610

 
$
459

 
$
42
 
 
$
586

 
$
51