XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Medical Claims Liability (Tables)
9 Months Ended
Sep. 30, 2021
Insurance [Abstract]  
Schedule of change in medical claims liability
The following table summarizes the change in medical claims liability ($ in millions):
Nine Months Ended September 30,
20212020
Balance, January 1$12,438 $7,473 
Less: Reinsurance recoverable23 20 
Balance, January 1, net12,415 7,453 
Acquisitions and divestitures — 3,872 
Incurred related to:
          Current year74,736 64,105 
          Prior years(1,526)(446)
         Total incurred73,210 63,659 
Paid related to:
          Current year62,205 56,074 
          Prior years9,344 6,032 
         Total paid71,549 62,106 
Balance at September 30, net
14,076 12,878 
Plus: Reinsurance recoverable23 21 
Balance, September 30
$14,099 $12,899