Global Health Care Medical Claims Payable (Tables)

9 Months Ended

Sep. 30, 2014

Global Health Care Medical Claims Payable [Abstract]

Schedule of medical claims payable balance

	September 30,		December 31,
(In millions)	2014		2013
Incurred but not yet reported	$	1,872	$	1,615
Reported claims in process		252		355
Physician incentives and other medical expense payable		106		80
Medical claims payable	$	2,230	$	2,050

Schedule of medical claims payable activity

	For the period ended
	September 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		12,558		16,049
Prior years		(155)		(182)
Total incurred		12,403		15,867
Paid claims related to:
Current year		10,670		14,267
Prior years		1,605		1,358
Total paid		12,275		15,625
Ending Balance, net		1,984		1,856
Add: Reinsurance and other amounts recoverable		246		194
Ending Balance	$	2,230	$	2,050