XML 105 R45.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reporting Entity (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended12 Months Ended
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2009
Mar. 31, 2009
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Reporting Entity [Abstract]           
Total revenues$ 8,276,442[1]$ 8,350,812$ 8,589,243[2]$ 8,380,338$ 7,578,907$ 7,657,773$ 7,842,909$ 7,662,986$ 33,596,835$ 30,742,575$ 28,753,298
Percentage of premiums and services revenues fees derived from contracts with Federal Government        76.00%  
Percentage of premiums and services revenues related to Florida medicare advantage members        17.00%  
Percentage of premiums and services revenues related to TRICARE members        11.00%  
[1]Includes an expense of $138.9 million ($88.0 million after tax, or $0.52 per diluted common share) associated with reserve strengthening for our closed block of long-term care policies acquired in connection with the 2007 acquisition of KMG America Corporation as more fully described in Note 18 to the consolidated financial statements.
[2]Includes an expense of $147.5 million ($93.4 million after tax, or $0.55 per diluted common share) for the write-down of deferred acquisition costs associated with our individual major medical policies as more fully described in Note 18 to the consolidated financial statements.