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MEDICARE PART D (Tables)
9 Months Ended
Sep. 30, 2018
Insurance [Abstract]  
Balance Sheet Amounts Associated With Medicare Part D
The accompanying condensed consolidated balance sheets include the following amounts associated with Medicare Part D at September 30, 2018 and December 31, 2017. CMS subsidies/discounts in the table below include the reinsurance and low-income cost subsidies funded by CMS for which we assume no risk as well as brand name prescription drug discounts for Part D plan participants in the coverage gap funded by CMS and pharmaceutical manufacturers.
 
September 30, 2018
 
December 31, 2017
Risk
Corridor
Settlement
 
CMS
Subsidies/
Discounts
 
Risk
Corridor
Settlement
 
CMS
Subsidies/
Discounts
 
(in millions)
Other current assets
$
6

 
$
268

 
$
4

 
$
101

Trade accounts payable and accrued expenses
(214
)
 
(1,688
)
 
(255
)
 
(1,085
)
Net current liability
(208
)
 
(1,420
)
 
(251
)
 
(984
)
Other long-term assets
27

 

 

 

Other long-term liabilities
(122
)
 

 
(28
)
 

Net long-term liability
(95
)
 

 
(28
)
 

Total net liability
$
(303
)
 
$
(1,420
)
 
$
(279
)
 
$
(984
)