XML 51 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II-Valuation and Qualifying Accounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance For Loss On Receivables
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 94 $ 85 $ 52
Acquired Balances 0 0 0
Charged (Credited) to Costs and Expenses 37 26 31
Charged to Other Accounts 18 [1] 8 [1] 22 [1]
Deductions or Write-offs (31) (25) (20)
Balance at End of Period 118 94 85
Deferred Tax Asset Valuation Allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period (28) (28) (28)
Acquired Balances 0 0 0
Charged (Credited) to Costs and Expenses 0 0 0
Charged to Other Accounts 0 [1] 0 [1] 0 [1]
Deductions or Write-offs 0 0 0
Balance at End of Period $ (28) $ (28) $ (28)
[1] Represents changes in retroactive membership adjustments to premiums revenue and contractual allowances adjustments to services revenue as more fully described in Note 2 to the consolidated financial statements.