XML 40 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Health Care Medical Claims Payable (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Health Care Medical Claims Payable Text (Details) [Abstract]        
Difference in experience from assumptions, medical claims payable $ 126 $ 93    
Percent difference in experience from assumptions, medical claims payable 1.50% 1.30%    
Difference in completion factors, medical claims payable 87 51    
Percent difference in completion factors, medical claims payable 1.00% 0.70%    
Difference in medical cost trend, medical claims payable 39 42    
Percent difference in medical cost trend, medical claims payable 0.50% 0.60%    
After Tax Impact Of Prior Year Development On Shareholders Net Income 53 26    
Schedule Of Medical Claims Payable (Details) [Abstract]        
Incurred but not yet reported 952 1,067    
Reported claims in process 129 164    
Other medical expense payable 14 15    
Medical claims payable 1,095 1,246 921 924
Schedule Of Medical Claims Payable Activity (Details) [Abstract]        
Balance at January 1, 1,246 921 924  
Less: Reinsurance and other amounts recoverable 194 236 206 211
Balance at January 1, net 901 1,010 715 713
Acquired Net 0 0 0  
Incurred Claims (Details) [Abstract]        
Current year 8,308 8,663 6,970  
Prior years (126) (93) (43)  
Total incurred 8,182 8,570 6,927  
Paid Claims (Details) [Abstract]        
Current year 7,450 7,682 6,278  
Prior years 841 593 647  
Total paid 8,291 8,275 6,925  
Ending Balance, net 901 1,010 715 713
Add: Reinsurance and other amounts recoverable 194 236 206 211
Medical claims payable $ 1,095 $ 1,246 $ 921 $ 924