Global Health Care Medical Claims Payable (Tables)

9 Months Ended

Sep. 30, 2013

Global Health Care Medical Claims Payable Tables [Abstract]

Schedule of medical claims payable balance

	September 30,		December 31,
(In millions)	2013		2012
Incurred but not yet reported	$	1,669	$	1,541
Reported claims in process		210		243
Physician incentives and other medical expense payable		83		72
Medical claims payable	$	1,962	$	1,856

Schedule of medical claims payable activity

	For the period ended
	September 30,		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		12,039		14,428
Prior years		(175)		(200)
Total incurred		11,864		14,228
Paid claims related to:
Current year		10,351		12,854
Prior years		1,344		1,320
Total paid		11,695		14,174
Ending Balance, net		1,783		1,614
Add: Reinsurance and other amounts recoverable		179		242
Ending Balance	$	1,962	$	1,856