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Health Care Costs Payable (Tables)
3 Months Ended
Mar. 31, 2022
Health Care and Other Insurance Liabilities [Abstract]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense
The following table shows the components of the change in health care costs payable during the three months ended March 31, 2022 and 2021:
Three Months Ended
March 31,
In millions20222021
Health care costs payable, beginning of the period$8,808 $7,936 
Less: Reinsurance recoverables10 
Health care costs payable, beginning of the period, net8,800 7,926 
Add: Components of incurred health care costs
  Current year18,536 16,291 
  Prior years(676)(652)
Total incurred health care costs (1)
17,860 15,639 
Less: Claims paid
  Current year10,225 9,538 
  Prior years6,183 5,767 
Total claims paid16,408 15,305 
Add: Premium deficiency reserve13 
Other (2)
(13)— 
Health care costs payable, end of the period, net10,252 8,267 
Add: Reinsurance recoverables
Health care costs payable, end of the period$10,260 $8,272 
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(1)Total incurred health care costs for the three months ended March 31, 2022 and 2021 in the table above exclude (i) $13 million and $7 million, respectively, for a premium deficiency reserve related to the Company’s Medicaid products, (ii) $19 million and $13 million, respectively, of benefit costs recorded in the Health Care Benefits segment that are included in other insurance liabilities on the unaudited condensed consolidated balance sheets and (iii) $59 million and $45 million, respectively, of benefit costs recorded in the Corporate/Other segment that are included in other insurance liabilities on the unaudited condensed consolidated balance sheets.
(2)As a result of the planned divestiture of the Thailand business, the net assets associated with this business were accounted for as assets held for sale and the associated health care costs payable balance is included in accrued expenses on the unaudited condensed consolidated balance sheet at March 31, 2022.