XML 76 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Health Care Costs Payable (Details)
$ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]  
Health care costs payable, beginning of the period, net $ 6,147
Less: Claims paid  
Health care costs payable, end of period, net 6,889
Decrease in prior year health care costs payable (489)
Incurred but not reported (IBNR) claims liability, net 5,100
Health Insurance Product Line  
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]  
Health care costs payable, beginning of the period 6,147
Less: Reinsurance recoverables 4
Health care costs payable, beginning of the period, net 6,143
Add: Components of incurred health care costs  
Current year 26,864
Prior years (489)
Total incurred health care costs 26,375
Less: Claims paid  
Current year 20,552
Prior years 5,095
Total claims paid 25,647
Add: Premium deficiency reserve 14
Health care costs payable, end of period, net 6,885
Add: Reinsurance recoverables 4
Health care costs payable, end of period 6,889
Premium deficiency reserve 14
Health Care Benefits Segment  
Less: Claims paid  
Benefit costs recorded in other insurance liabilities 21
Corporate / Other  
Less: Claims paid  
Benefit costs recorded in other insurance liabilities $ 136