XML 52 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information by Segment (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Premiums $ 38,829 $ 37,009 $ 35,106
Services 2,109 1,726 1,360
Total revenues-external customers 40,938 38,735 36,466
Investment income 375 391 366
Total revenues 41,313 39,126 36,832
Benefits 32,564 30,985 28,823
Operating costs 6,355 5,830 5,395
Depreciation and amortization 333 295 270
Total operating expenses 39,252 37,110 34,488
Income from operations 2,061 2,016 2,344
Interest expense 140 105 109
Income before income taxes 1,921 1,911 2,235
Medicare Advantage
     
Segment Reporting Information [Line Items]      
Premiums 27,191 24,852 21,252
Medicare Stand Alone Prescription Drug Plan
     
Segment Reporting Information [Line Items]      
Premiums 3,033 2,861 2,578
Medicare
     
Segment Reporting Information [Line Items]      
Premiums 30,224 27,713 23,830
Fully-Insured
     
Segment Reporting Information [Line Items]      
Premiums 6,277 6,000 5,643
Specialty
     
Segment Reporting Information [Line Items]      
Premiums 1,305 1,241 1,059
Military Services
     
Segment Reporting Information [Line Items]      
Premiums 25 1,017 3,616
Medicaid And Other
     
Segment Reporting Information [Line Items]      
Premiums 998 1,038 958
Provider
     
Segment Reporting Information [Line Items]      
Services 1,242 1,020 892
Aso And Other
     
Segment Reporting Information [Line Items]      
Services 808 690 457
Pharmacy
     
Segment Reporting Information [Line Items]      
Services 59 16 11
Intersegment revenues
     
Segment Reporting Information [Line Items]      
Total revenues (14,662) (12,055) (10,488)
Intersegment revenues | Retail
     
Segment Reporting Information [Line Items]      
Total revenues 0 2 0
Intersegment revenues | Employer Group
     
Segment Reporting Information [Line Items]      
Total revenues 51 31 18
Intersegment revenues | Healthcare Services
     
Segment Reporting Information [Line Items]      
Total revenues 14,611 12,022 10,470
Intersegment revenues | Other Businesses
     
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Intersegment revenues | Services
     
Segment Reporting Information [Line Items]      
Total revenues (11,859) (9,713) (8,668)
Intersegment revenues | Services | Retail
     
Segment Reporting Information [Line Items]      
Total revenues 0 2 0
Intersegment revenues | Services | Employer Group
     
Segment Reporting Information [Line Items]      
Total revenues 51 31 18
Intersegment revenues | Services | Healthcare Services
     
Segment Reporting Information [Line Items]      
Total revenues 11,808 9,680 8,650
Intersegment revenues | Services | Other Businesses
     
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Intersegment revenues | Products
     
Segment Reporting Information [Line Items]      
Total revenues (2,803) (2,342) (1,820)
Intersegment revenues | Products | Retail
     
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Intersegment revenues | Products | Employer Group
     
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Intersegment revenues | Products | Healthcare Services
     
Segment Reporting Information [Line Items]      
Total revenues 2,803 2,342 1,820
Intersegment revenues | Products | Other Businesses
     
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Operating Segments | Retail
     
Segment Reporting Information [Line Items]      
Premiums 27,204 25,001 21,831
Services 16 24 16
Total revenues-external customers 27,220 25,025 21,847
Investment income 74 79 76
Total revenues 27,294 25,106 21,923
Benefits 22,914 21,048 17,753
Operating costs 2,963 2,767 2,421
Depreciation and amortization 134 130 119
Total operating expenses 26,011 23,945 20,293
Income from operations 1,283 1,161 1,630
Interest expense 0 0 0
Income before income taxes 1,283 1,161 1,630
Operating Segments | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 10,930 10,138 8,877
Services 359 371 357
Total revenues-external customers 11,289 10,509 9,234
Investment income 42 42 48
Total revenues 11,382 10,582 9,300
Benefits 9,124 8,471 7,318
Operating costs 1,806 1,710 1,641
Depreciation and amortization 102 89 88
Total operating expenses 11,032 10,270 9,047
Income from operations 350 312 253
Interest expense 0 0 0
Income before income taxes 350 312 253
Operating Segments | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Services 1,280 1,023 902
Total revenues-external customers 1,280 1,023 902
Investment income 0 0 0
Total revenues 15,891 13,045 11,372
Benefits 0 0 0
Operating costs 15,223 12,530 10,951
Depreciation and amortization 147 87 79
Total operating expenses 15,370 12,617 11,030
Income from operations 521 428 342
Interest expense 0 0 0
Income before income taxes 521 428 342
Operating Segments | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 695 1,870 4,398
Services 454 308 85
Total revenues-external customers 1,149 2,178 4,483
Investment income 59 58 54
Total revenues 1,208 2,236 4,537
Benefits 935 1,802 4,041
Operating costs 446 436 445
Depreciation and amortization 20 16 10
Total operating expenses 1,401 2,254 4,496
Income from operations (193) (18) 41
Interest expense 0 0 0
Income before income taxes (193) (18) 41
Operating Segments | Medicare Advantage | Retail
     
Segment Reporting Information [Line Items]      
Premiums 22,481 20,788 18,100
Operating Segments | Medicare Advantage | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 4,710 4,064 3,152
Operating Segments | Medicare Advantage | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicare Advantage | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicare Stand Alone Prescription Drug Plan | Retail
     
Segment Reporting Information [Line Items]      
Premiums 3,025 2,853 2,570
Operating Segments | Medicare Stand Alone Prescription Drug Plan | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 8 8 8
Operating Segments | Medicare Stand Alone Prescription Drug Plan | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicare Stand Alone Prescription Drug Plan | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicare | Retail
     
Segment Reporting Information [Line Items]      
Premiums 25,506 23,641 20,670
Operating Segments | Medicare | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 4,718 4,072 3,160
Operating Segments | Medicare | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicare | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Fully-Insured | Retail
     
Segment Reporting Information [Line Items]      
Premiums 1,160 1,004 861
Operating Segments | Fully-Insured | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 5,117 4,996 4,782
Operating Segments | Fully-Insured | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Fully-Insured | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Specialty | Retail
     
Segment Reporting Information [Line Items]      
Premiums 210 171 124
Operating Segments | Specialty | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 1,095 1,070 935
Operating Segments | Specialty | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Specialty | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Military Services | Retail
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Military Services | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Military Services | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Military Services | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 25 1,017 3,616
Operating Segments | Medicaid And Other | Retail
     
Segment Reporting Information [Line Items]      
Premiums 328 185 176
Operating Segments | Medicaid And Other | Employer Group
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicaid And Other | Healthcare Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Operating Segments | Medicaid And Other | Other Businesses
     
Segment Reporting Information [Line Items]      
Premiums 670 853 782
Operating Segments | Provider | Retail
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Operating Segments | Provider | Employer Group
     
Segment Reporting Information [Line Items]      
Services 21 13 1
Operating Segments | Provider | Healthcare Services
     
Segment Reporting Information [Line Items]      
Services 1,221 1,007 891
Operating Segments | Provider | Other Businesses
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Operating Segments | Aso And Other | Retail
     
Segment Reporting Information [Line Items]      
Services 16 24 16
Operating Segments | Aso And Other | Employer Group
     
Segment Reporting Information [Line Items]      
Services 338 358 356
Operating Segments | Aso And Other | Healthcare Services
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Operating Segments | Aso And Other | Other Businesses
     
Segment Reporting Information [Line Items]      
Services 454 308 85
Operating Segments | Pharmacy | Retail
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Operating Segments | Pharmacy | Employer Group
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Operating Segments | Pharmacy | Healthcare Services
     
Segment Reporting Information [Line Items]      
Services 59 16 11
Operating Segments | Pharmacy | Other Businesses
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Eliminations/Corporate
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Services 0 0 0
Total revenues-external customers 0 0 0
Investment income 200 212 188
Total revenues (14,462) (11,843) (10,300)
Benefits (409) (336) (289)
Operating costs (14,083) (11,613) (10,063)
Depreciation and amortization (70) (27) (26)
Total operating expenses (14,562) (11,976) (10,378)
Income from operations 100 133 78
Interest expense 140 105 109
Income before income taxes (40) 28 (31)
Eliminations/Corporate | Medicare Advantage
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Medicare Stand Alone Prescription Drug Plan
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Medicare
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Fully-Insured
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Specialty
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Military Services
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Medicaid And Other
     
Segment Reporting Information [Line Items]      
Premiums 0 0 0
Eliminations/Corporate | Provider
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Eliminations/Corporate | Aso And Other
     
Segment Reporting Information [Line Items]      
Services 0 0 0
Eliminations/Corporate | Pharmacy
     
Segment Reporting Information [Line Items]      
Services $ 0 $ 0 $ 0