XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Premium and service revenues $ 34,838 $ 33,968 $ 69,790 $ 68,200
Premium tax 2,770 1,968 6,707 4,921
Total external revenues 37,608 35,936 76,497 73,121
Revenues 37,608 35,936 76,497 73,121
Medical costs 29,347 27,312 58,781 55,150
Cost of services 877 2,099 1,747 4,087
Gross margin 4,614 4,557 9,262 8,963
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 3,789 5,986 7,656 12,436
Eliminations        
Segment Reporting Information [Line Items]        
Revenues (3,789) (5,986) (7,656) (12,436)
Premium        
Segment Reporting Information [Line Items]        
Premium and service revenues 33,713 31,510 67,538 63,399
Service        
Segment Reporting Information [Line Items]        
Premium and service revenues 1,125 2,458 2,252 4,801
Premium and service revenues        
Segment Reporting Information [Line Items]        
Premium and service revenues 34,838 33,968 69,790 68,200
Medicaid        
Segment Reporting Information [Line Items]        
Revenues 24,665 22,455 50,829 46,529
Medical costs 19,459 18,258 39,469 37,033
Cost of services 2 0 2 0
Gross margin 2,434 2,229 4,651 4,575
Medicaid | Operating Segments        
Segment Reporting Information [Line Items]        
Premium tax 2,770 1,968 6,707 4,921
Total external revenues 24,665 22,455 50,829 46,529
Revenues 0 0 0 0
Medicaid | Eliminations        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Medicaid | Premium | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 21,895 20,488 44,122 41,609
Medicaid | Service | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 0 (1) 0 (1)
Medicaid | Premium and service revenues | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 21,895 20,487 44,122 41,608
Medicare        
Segment Reporting Information [Line Items]        
Revenues 5,665 5,639 11,541 11,396
Medical costs 4,884 4,826 9,892 9,872
Cost of services 0 0 0 0
Gross margin 781 813 1,649 1,524
Medicare | Operating Segments        
Segment Reporting Information [Line Items]        
Premium tax 0 0 0 0
Total external revenues 5,665 5,639 11,541 11,396
Revenues 0 0 0 0
Medicare | Eliminations        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Medicare | Premium | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 5,665 5,639 11,541 11,396
Medicare | Service | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 0 0 0 0
Medicare | Premium and service revenues | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 5,665 5,639 11,541 11,396
Commercial        
Segment Reporting Information [Line Items]        
Revenues 5,734 4,555 10,986 8,687
Medical costs 4,644 3,529 8,649 6,803
Cost of services 0 0 0 0
Gross margin 1,090 1,026 2,337 1,884
Commercial | Operating Segments        
Segment Reporting Information [Line Items]        
Premium tax 0 0 0 0
Total external revenues 5,734 4,555 10,986 8,687
Revenues 0 0 0 0
Commercial | Eliminations        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Commercial | Premium        
Segment Reporting Information [Line Items]        
Premium and service revenues 5,734 4,554 10,986 8,686
Commercial | Service | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 0 1 0 1
Commercial | Premium and service revenues | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 5,734 4,555 10,986 8,687
Other/Eliminations        
Segment Reporting Information [Line Items]        
Revenues 1,544 3,287 3,141 6,509
Medical costs 360 699 771 1,442
Cost of services 875 2,099 1,745 4,087
Gross margin 309 489 625 980
Other/Eliminations | Operating Segments        
Segment Reporting Information [Line Items]        
Premium tax 0 0 0 0
Total external revenues 1,544 3,287 3,141 6,509
Revenues 3,789 5,986 7,656 12,436
Other/Eliminations | Eliminations        
Segment Reporting Information [Line Items]        
Revenues (3,789) (5,986) (7,656) (12,436)
Other/Eliminations | Premium | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 419 829 889 1,708
Other/Eliminations | Service | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues 1,125 2,458 2,252 4,801
Other/Eliminations | Premium and service revenues | Operating Segments        
Segment Reporting Information [Line Items]        
Premium and service revenues $ 1,544 $ 3,287 $ 3,141 $ 6,509