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HEALTH CARE REFORM (Tables)
9 Months Ended
Sep. 30, 2017
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, 2017 and December 31, 2016.
 
September 30, 2017
 
December 31, 2016
 
Risk Adjustment
Settlement
 
Reinsurance
Recoverables
 
Risk Adjustment
Settlement
 
Reinsurance
Recoverables
 
(in millions)
Prior Coverage Years
 
 
 
 
 
 
 
Premiums receivable
$
127
 
 
$

 
$
307
 
 
$

Other current assets
 
 
44

 
 
 
260

Trade accounts payable and
accrued expenses
 
 

 
(117
)
 

Net current asset
127
 
 
44

 
190
 
 
260

Other long-term assets
 
 

 
6
 
 

Total prior coverage years' net
asset
127
 
 
44

 
196
 
 
260

Current Coverage Year
 
 
 
 
 
 
 
Premiums receivable
30
 
 

 
 
 

Trade accounts payable and
accrued expenses
(57
)
 

 
 
 

Net current liability
(27
)
 

 
 
 

Other long-term assets
29
 
 

 
 
 

Other long-term liabilities
 
 

 
 
 

Net long-term asset
29
 
 

 
 
 

Total 2017 coverage year net
asset
2
 
 

 
 
 

Total net asset
$
129
 
 
$
44

 
$
196
 
 
$
260