XML 85 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
BENEFITS PAYABLE - Activity in Benefits Payable (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Balances at January 1 $ 4,563,000,000 $ 4,976,000,000 $ 4,475,000,000  
Less: Premium deficiency reserve 0 (176,000,000) 0  
Less: Reinsurance recoverables (76,000,000) (85,000,000) (78,000,000)  
Balances at January 1, net   4,487,000,000 4,715,000,000 $ 4,397,000,000
Current year, Incurred 44,001,000,000 45,318,000,000 44,397,000,000  
Prior years, Incurred (483,000,000) (582,000,000) (236,000,000)  
Total incurred 43,518,000,000 44,736,000,000 44,161,000,000  
Current year, Paid (39,496,000,000) (40,852,000,000) (39,802,000,000)  
Prior years, Paid (3,911,000,000) (4,112,000,000) (4,041,000,000)  
Total paid (43,407,000,000) (44,964,000,000) (43,843,000,000)  
Premium deficiency reserve 0 0 176,000,000  
Reinsurance recoverable 70,000,000 76,000,000 85,000,000  
Balances at December 31 4,668,000,000 4,563,000,000 4,976,000,000  
Retail        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Balances at January 1 3,506,000,000 3,600,000,000 3,428,000,000  
Less: Reinsurance recoverables (76,000,000) (85,000,000) (78,000,000)  
Balances at January 1, net   3,430,000,000 3,515,000,000 3,350,000,000
Current year, Incurred 38,604,000,000 37,212,000,000 36,299,000,000  
Prior years, Incurred (386,000,000) (429,000,000) (248,000,000)  
Total incurred 38,218,000,000 36,783,000,000 36,051,000,000  
Current year, Paid (34,781,000,000) (33,784,000,000) (32,874,000,000)  
Prior years, Paid (2,974,000,000) (3,084,000,000) (3,012,000,000)  
Total paid (37,755,000,000) (36,868,000,000) (35,886,000,000)  
Reinsurance recoverable 70,000,000 76,000,000 85,000,000  
Balances at December 31 3,963,000,000 3,506,000,000 3,600,000,000  
Group and Specialty        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Balances at January 1 579,000,000 616,000,000 603,000,000  
Less: Reinsurance recoverables 0 0 0  
Balances at January 1, net   579,000,000 616,000,000 603,000,000
Current year, Incurred 5,403,000,000 5,271,000,000 5,377,000,000  
Prior years, Incurred (40,000,000) (46,000,000) (7,000,000)  
Total incurred 5,363,000,000 5,225,000,000 5,370,000,000  
Current year, Paid (4,843,000,000) (4,700,000,000) (4,774,000,000)  
Prior years, Paid (531,000,000) (562,000,000) (583,000,000)  
Total paid (5,374,000,000) (5,262,000,000) (5,357,000,000)  
Reinsurance recoverable   0 0  
Balances at December 31 568,000,000 579,000,000 616,000,000  
Individual Commercial        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Balances at January 1 454,000,000 741,000,000 424,000,000  
Less: Premium deficiency reserve 0 (176,000,000) 0  
Balances at January 1, net   454,000,000 565,000,000 $ 424,000,000
Current year, Incurred 669,000,000 3,677,000,000 3,512,000,000  
Prior years, Incurred (56,000,000) (106,000,000) 20,000,000  
Total incurred 613,000,000 3,571,000,000 3,532,000,000  
Current year, Paid (583,000,000) (3,233,000,000) (2,966,000,000)  
Prior years, Paid (383,000,000) (449,000,000) (425,000,000)  
Total paid (966,000,000) (3,682,000,000) (3,391,000,000)  
Premium deficiency reserve 0 0 176,000,000  
Balances at December 31 $ 101,000,000 $ 454,000,000 $ 741,000,000