Global Health Care Medical Claims Payable (Tables)

3 Months Ended

Mar. 31, 2014

Global Health Care Medical Claims Payable Tables [Abstract]

Schedule of medical claims payable balance

	March 31,		December 31,
(In millions)	2014		2013
Incurred but not yet reported	$	1,754	$	1,615
Reported claims in process		302		355
Physician incentives and other medical expense payable		95		80
Medical claims payable	$	2,151	$	2,050

Schedule of medical claims payable activity

	For the period ended
	March 31,		December 31,
(In millions)	2014		2013
Balance at January 1,	$	2,050	$	1,856
Less: Reinsurance and other amounts recoverable		194		242
Balance at January 1, net		1,856		1,614
Incurred claims related to:
Current year		4,149		16,049
Prior years		(118)		(182)
Total incurred		4,031		15,867
Paid claims related to:
Current year		2,625		14,267
Prior years		1,322		1,358
Total paid		3,947		15,625
Ending Balance, net		1,940		1,856
Add: Reinsurance and other amounts recoverable		211		194
Ending Balance	$	2,151	$	2,050