XML 84 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Global Health Care Medical Costs Payable - Activity (Details) - Accident and health insurance [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Medical Claims Payable Activity [Abstract]      
Costs payable, beginning balance, gross $ 2,180 $ 2,050 $ 1,856
Less: Reinsurance and other amounts recoverable 252 194 242
Balance at January 1, net 1,928 1,856 1,614
Incurred claims related to:      
Current year 18,564 16,853 16,049
Prior years (210) (159) (182)
Total incurred 18,354 16,694 15,867
Paid claims related to:      
Current year 16,588 14,966 14,267
Prior years 1,582 1,656 1,358
Total paid 18,170 16,622 15,625
Ending balance, net 2,112 1,928 1,856
Add: Reinsurance and other amounts recoverable 243 252 194
Costs payable, ending balance, gross $ 2,355 $ 2,180 $ 2,050