XML 92 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Health Care Costs Payable - Reconciliation of Health Care Costs Payable (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 28, 2018
Dec. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Health care costs payable, beginning of the period   $ 5
Less: Reinsurance recoverables   0
Health care costs payable, beginning of the period, net   5
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other $ 5,357  
Add: Components of incurred health care costs    
Current year   6,594
Prior years   (42)
Total incurred health care costs   6,552
Less: Claims paid    
Current year   6,303
Prior years   260
Total claims paid   6,563
Add: Premium deficiency reserve   16
Health care costs payable, end of period, net   6,143
Add: Reinsurance recoverables   4
Health care costs payable, end of period   6,147
Health Care Benefits    
Less: Claims paid    
Add: Reinsurance recoverables   4
Corporate/Other    
Less: Claims paid    
Add: Reinsurance recoverables   $ 22
Pharmacy Services    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Reclassification from pharmacy claims and discounts payable (1) $ 776