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BASIS OF PRESENTATION (Tables)
6 Months Ended
Jun. 30, 2014
Risk Adjustment, Risk Corridor, and Reinsurance Recoverable Settlements

The risk adjustment, risk corridor, and reinsurance recoverable settlements include amounts classified as long-term because settlement associated with the 2014 provision exceeds 12 months at June 30, 2014.

 

     June 30, 2014  
     Risk Adjustment/Risk
Corridor
Settlement
    Reinsurance
Contribution
    Reinsurance
Recoverables
 
     (in millions)  

Trade accounts payable and accrued expenses

   $ —        $ (63   $ —     

Other long-term assets

     102        —          153   
  

 

 

   

 

 

   

 

 

 

Other long-term liabilities

     (15     —          —     
  

 

 

   

 

 

   

 

 

 

Net long-term asset

   $ 87      $ —        $ 153   
  

 

 

   

 

 

   

 

 

 

Total net asset (liability)

   $ 87      $ (63   $ 153