XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.2
BENEFITS PAYABLE (Tables)
6 Months Ended
Jun. 30, 2023
Insurance [Abstract]  
Schedule of Activity in Benefits Payable
On a consolidated basis, which represents our Insurance segment net of eliminations, activity in benefits payable was as follows for the six months ended June 30, 2023 and 2022:
For the six months ended June 30,
20232022
(in millions)
Balances, beginning of period$9,264 $8,289 
Acquisitions62 — 
Incurred related to:
Current year44,621 39,121 
Prior years(754)(397)
Total incurred43,867 38,724 
Paid related to:
Current year(35,279)(30,356)
Prior years(7,610)(7,007)
Total paid(42,889)(37,363)
Balances, end of period$10,304 $9,650