Global Health Care Medical Claims Payable (Tables)

6 Months Ended

Jun. 30, 2014

Global Health Care Medical Claims Payable [Abstract]

Schedule of medical claims payable balance

	June 30,		December 31,
(In millions)	2014		2013
Incurred but not yet reported	$	1,842	$	1,615
Reported claims in process		310		355
Physician incentives and other medical expense payable		124		80
Medical claims payable	$	2,276	$	2,050

Schedule of medical claims payable activity

	For the period ended
	June 30,		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		8,390		16,049
Prior years		(140)		(182)
Total incurred		8,250		15,867
Paid claims related to:
Current year		6,606		14,267
Prior years		1,469		1,358
Total paid		8,075		15,625
Ending Balance, net		2,031		1,856
Add: Reinsurance and other amounts recoverable		245		194
Ending Balance	$	2,276	$	2,050