Health Care Costs Payable (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 and 2021:

	Nine Months Ended September 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	53,311		48,243
Prior years	(670)		(771)
Total incurred health care costs (1)	52,641		47,472
Less: Claims paid
Current year	43,632		39,887
Prior years	7,468		6,639
Total claims paid	51,100		46,526
Add: Premium deficiency reserve	5		1
Health care costs payable, end of the period, net	10,346		8,873
Add: Reinsurance recoverables	5		4
Health care costs payable, end of the period	$	10,351	$	8,877

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(1)Total incurred health care costs for the nine months ended September 30, 2022 and 2021 in the table above exclude (i) $5 million and $1 million, respectively, for premium deficiency reserves related to the Company’s Medicaid products, (ii) $56 million and $45 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) $274 million and $168 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.