XML 79 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Health Care Costs Payable - Components of Change in Health Care Costs Payable (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Health care costs payable, beginning of the period $ 10,142  
Less: Claims paid    
Health care costs payable, end of the period 12,550  
Health Care Benefits    
Less: Claims paid    
Benefit costs recorded in other insurance liabilities 62 $ 59
Corporate / Other    
Less: Claims paid    
Benefit costs recorded in other insurance liabilities 163 204
Health Insurance Product Line    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Health care costs payable, beginning of the period 10,142 8,678
Less: Reinsurance recoverables 5 8
Less: Impact of discount rate on long-duration insurance reserves 8 0
Health care costs payable, beginning of the period, net 10,129 8,670
Acquisitions, net 1,098 0
Add: Components of incurred health care costs    
Current year 64,183 53,216
Prior years (679) (670)
Total incurred health care costs 63,504 52,546
Less: Claims paid    
Current year 52,952 43,632
Prior years 9,207 7,468
Total claims paid 62,159 51,100
Add: Premium deficiency reserve 0 5
Health care costs payable, end of the period, net 12,572 10,121
Add: Reinsurance recoverables 4 5
Add: Impact of discount rate on long-duration insurance reserves (26) 5
Health care costs payable, end of the period 12,550 10,131
Premium deficiency reserve $ 0 $ 5