XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Medical Costs Payable (Tables)
9 Months Ended
Sep. 30, 2021
Insurance [Abstract]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense
The following table shows the components of the change in medical costs payable for the nine months ended September 30:
(in millions)20212020
Medical costs payable, beginning of period$21,872 $21,690 
Acquisitions88 186 
Reported medical costs:
Current year140,052 118,114 
Prior years(1,300)(800)
Total reported medical costs138,752 117,314 
Medical payments:
Payments for current year
(116,135)(98,548)
Payments for prior years(18,659)(19,475)
Total medical payments(134,794)(118,023)
Medical costs payable, end of period$25,918 $21,167