XML 38 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2012
regions
offerings
reporting_units
Dec. 31, 2011
offerings
Dec. 31, 2010
offerings
Total Members [Abstract]        
Members served by Company products   5,000,000    
Significant Customer [Abstract]        
Significant customer as percentage of revenues (in hundredths)   10.00%    
Number of Part D products   3 2 5
Percentage of Medicaid revenue for KY and State of MO   33.20% 23.80%  
Number of Auto Assign Regions   8    
Other Receivables [Abstract]        
Pharmacy rebate receivables   $ 305,400,000 $ 280,500,000  
Business Combinations, Accounting for Goodwill and Other Intangibles [Abstract]        
Number of reporting units   6    
Change in Medical Claims Liabilities [Roll Forward]        
Medical liabilities, beginning of year 1,308,507,000 1,308,507,000 1,237,690,000 1,605,407,000
Acquisitions   50,261,000 [1] 0 [1] 71,548,000 [1]
Reported Medical Costs        
Current year   10,984,974,000 9,163,009,000 8,507,460,000
Prior year development   (131,200,000) (121,607,000) (241,513,000)
Total reported medical costs   10,853,774,000 9,041,402,000 8,265,947,000
Claim Payments        
Payments for current year   9,721,411,000 7,953,744,000 7,491,891,000
Payments for prior year   1,070,398,000 989,783,000 1,185,476,000
Total claim payments   10,791,809,000 8,943,527,000 8,677,367,000
Change in Part D Related Subsidy Liabilities   (1,819,000) (27,058,000) (27,845,000)
Medical liabilities, end of year   1,418,914,000 1,308,507,000 1,237,690,000
Supplemental Information        
Prior year development (in hundredths)   1.50% [2] 1.50% [2] 2.20% [2]
Current year paid percent (in hundredths)   88.50% [3] 86.80% [3] 88.10% [3]
Comprehensive Income [Abstract]        
Deferred tax provision on unrealized holding gains from investments   21,100,000 18,300,000 4,100,000
Deferred tax provision on reclassification adjustments for gains on investments   15,600,000 6,500,000 4,300,000
CMS Receivables and Payables [Abstract]        
Total Medicare Part D CMS Receivables, net   381,006,000 299,837,000  
Total Medicare Part D CMS Payables, net   (3,091,000) (3,619,000)  
Revenue Recognition [Abstract]        
Term of run out provision related to quota share arrangements (in years)       3 years
Ceded premium revenue   45,300,000 43,300,000 49,800,000
RADV Release 133,000,000 132,977,000 0 0
Minimum Loss Ratio Large Employer Group (in hundredths)   85.00%    
Minimum Loss Ratio Small Employer Group (in hundredths)   80.00%    
Minimum Loss Ratio Individual (in hundredths)   80.00%    
Contract Acquisition Costs [Abstract]        
Amortization period for acquired contract costs (in years)   1 year    
Earnings Per Share [Abstract]        
Potential common stock equivalents excluded from computation of computation of diluted earnings per share (in shares)   5,600,000 6,500,000 10,000,000
Management Services Revenue [Member] | Mail Handlers Benefit Plan [Member]
       
Significant Customer [Abstract]        
Significant customer as percentage of revenues (in hundredths)   11.70% 10.00% 11.20%
Managed Care Premiums [Member] | Federal Medicare Program [Member]
       
Significant Customer [Abstract]        
Significant customer as percentage of revenues (in hundredths)   34.20% 32.70% 35.60%
Managed Care Premiums [Member] | State-Sponsored Medicaid Program [Member]
       
Significant Customer [Abstract]        
Significant customer as percentage of revenues (in hundredths)   21.70% 12.50% 10.90%
Jaguar Merger Subsidiary, Inc. [Member]
       
Business Combinations [Abstract]        
Price per share paid in cash   27.30    
Amount of Aetna common share recieved per Coventry common share   0.3885    
Estimated purchase price   $ 7,300,000,000    
Shares of common stock voting at stockholder special meeting   104,941,398    
Percent of shares voting in favor of Merger   99.00%    
Ratio of shares voting in favor or Merger to total outstanding shares of common stock   78.00%    
Minimum [Member]
       
Property and Equipment [Abstract]        
Estimated useful life of long lived, physical assets   3 years    
Business Combinations, Accounting for Goodwill and Other Intangibles [Abstract]        
Amortization of other acquired intangible assets, minimum (in years)   3 years    
Maximum [Member]
       
Property and Equipment [Abstract]        
Estimated useful life of long lived, physical assets   30 years    
Business Combinations, Accounting for Goodwill and Other Intangibles [Abstract]        
Amortization of other acquired intangible assets, minimum (in years)   20 years    
[1] Acquisition balances represent medical liabilities of the acquired company as of the applicable acquisition date.
[2] Prior year reported medical costs in the current year as a percentage of prior year reported medical costs.
[3] Current year claim payments as a percentage of current year reported medical costs.