Health Care Costs Payable (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2022 and 2021:

	Six Months Ended June 30,
In millions	2022		2021
Health care costs payable, beginning of the period	$	8,808	$	7,936
Less: Reinsurance recoverables	8		10
Health care costs payable, beginning of the period, net	8,800		7,926
Add: Components of incurred health care costs
Current year	35,960		32,183
Prior years	(666)		(709)
Total incurred health care costs (1)	35,294		31,474
Less: Claims paid
Current year	26,971		24,600
Prior years	6,732		6,409
Total claims paid	33,703		31,009
Add: Premium deficiency reserve	5		5
Health care costs payable, end of the period, net	10,396		8,396
Add: Reinsurance recoverables	4		18
Health care costs payable, end of the period	$	10,400	$	8,414

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(1)Total incurred health care costs for the six months ended June 30, 2022 and 2021 in the table above exclude (i) $5 million and $5 million, respectively, for premium deficiency reserves related to the Company’s Medicaid products, (ii) $37 million and $27 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) $221 million and $99 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.