Global Health Care Medical Claims Payable (Tables)

3 Months Ended

Mar. 31, 2013

Global Health Care Medical Claims Payable Tables [Abstract]

Schedule of medical claims payable balance

	March 31,		December 31,
(In millions)	2013		2012
Incurred but not yet reported	$	1,717	$	1,541
Reported claims in process		190		243
Physician incentives and other medical expense payable		93		72
Medical claims payable	$	2,000	$	1,856

Schedule of medical claims payable activity

	For the period ended
	March 31,		December 31,
(In millions)	2013		2012
Balance at January 1,	$	1,856	$	1,305
Less: Reinsurance and other amounts recoverable		242		249
Balance at January 1, net		1,614		1,056
Acquired net:		-		504
Incurred claims related to:
Current year		4,164		14,428
Prior years		(117)		(200)
Total incurred		4,047		14,228
Paid claims related to:
Current year		2,694		12,854
Prior years		1,162		1,320
Total paid		3,856		14,174
Ending Balance, net		1,805		1,614
Add: Reinsurance and other amounts recoverable		195		242
Ending Balance	$	2,000	$	1,856