XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Medical Claims Liability - Schedule of Change in Medical Claims Liability (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, January 1 $ 16,745 $ 14,243
Less: Reinsurance recoverable 26 23
Balance, January 1, net 16,719 14,220
Acquisitions and divestitures   249
Incurred related to:    
Current year 90,148 84,457
Prior years (1,888) (1,196)
Total incurred 88,260 83,261
Paid related to:    
Current year 75,402 70,305
Prior years 12,481 10,968
Total paid 87,883 81,273
Balance, June 30, net 17,096 16,457
Plus: Reinsurance recoverable 45 8
Balance, June 30 17,141 16,465
Medicaid    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, January 1 11,253 9,845
Less: Reinsurance recoverable 7 23
Balance, January 1, net 11,246 9,822
Acquisitions and divestitures   0
Incurred related to:    
Current year 60,379 57,074
Prior years (1,303) (966)
Total incurred 59,076 56,108
Paid related to:    
Current year 50,774 47,481
Prior years 8,517 7,343
Total paid 59,291 54,824
Balance, June 30, net 11,031 11,106
Plus: Reinsurance recoverable 4 8
Balance, June 30 11,035 11,114
Medicare    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, January 1 3,431 2,286
Less: Reinsurance recoverable 0 0
Balance, January 1, net 3,431 2,286
Acquisitions and divestitures   0
Incurred related to:    
Current year 14,680 14,624
Prior years (326) (22)
Total incurred 14,354 14,602
Paid related to:    
Current year 12,069 11,603
Prior years 2,452 1,963
Total paid 14,521 13,566
Balance, June 30, net 3,264 3,322
Plus: Reinsurance recoverable 0 0
Balance, June 30 3,264 3,322
Commercial    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, January 1 1,921 2,014
Less: Reinsurance recoverable 19 0
Balance, January 1, net 1,902 2,014
Acquisitions and divestitures   0
Incurred related to:    
Current year 13,994 10,609
Prior years (256) (193)
Total incurred 13,738 10,416
Paid related to:    
Current year 11,575 9,046
Prior years 1,376 1,580
Total paid 12,951 10,626
Balance, June 30, net 2,689 1,804
Plus: Reinsurance recoverable 41 0
Balance, June 30 2,730 1,804
Other    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, January 1 140 98
Less: Reinsurance recoverable 0 0
Balance, January 1, net 140 98
Acquisitions and divestitures   249
Incurred related to:    
Current year 1,095 2,150
Prior years (3) (15)
Total incurred 1,092 2,135
Paid related to:    
Current year 984 2,175
Prior years 136 82
Total paid 1,120 2,257
Balance, June 30, net 112 225
Plus: Reinsurance recoverable 0 0
Balance, June 30 $ 112 $ 225