MEDICARE PART D (Tables)

12 Months Ended

Dec. 31, 2013

Balance Sheet Amounts Associated With Medicare Part D

The consolidated balance sheets include the following amounts associated with Medicare Part D as of December 31, 2013 and 2012:

	2013						2012
	Risk Corridor Settlement			CMS Subsidies/ Discounts			Risk Corridor Settlement			CMS Subsidies/ Discounts
	(in millions)
Other current assets	$	45		$	743		$	37		$	635
Trade accounts payable and accrued expenses		(71	)		(30	)		(393	)		(77	)
Net current (liability) asset	$	(26	)	$	713		$	(356	)	$	558