XML 102 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Health Care Costs Payable - Reconciliation of Health Care Costs Payable (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Health care costs payable, beginning of period, net $ 6,879    
Reclassification from pharmacy claims and discounts payable     $ 776
Less: Claims paid      
Health care costs payable, end of period, net 7,936 $ 6,879  
Health Care Benefits      
Less: Claims paid      
Benefit costs recorded in other insurance liabilities 41 41 4
Corporate/ Other      
Less: Claims paid      
Benefit costs recorded in other insurance liabilities 221 285 22
Health Insurance Product Line      
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Health care costs payable, beginning of period 6,879 6,147 5
Less: Reinsurance recoverables 5 4 0
Health care costs payable, beginning of period, net 6,874 6,143 5
Acquisitions, net 414 0 5,357
Reclassification from pharmacy claims and discounts payable 0 0 776
Add: Components of incurred health care costs      
Current year 55,835 52,723 6,594
Prior years (429) (524) (42)
Total incurred health care costs 55,406 52,199 6,552
Less: Claims paid      
Current year 48,770 46,158 6,303
Prior years 6,009 5,314 260
Total claims paid 54,779 51,472 6,563
Add: Premium deficiency reserve 11 4 16
Health care costs payable, end of period, net 7,926 6,874 6,143
Add: Reinsurance recoverables 10 5 4
Health care costs payable, end of period $ 7,936 $ 6,879 $ 6,147