XML 142 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statutory Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statutory Accounting Practices [Line Items]                        
Statutory risk-based capital necessary to satisfy regulatory requirements $ 3,900.0       $ 3,400.0       $ 3,900.0 $ 3,400.0    
GAAP equity 23,044.1       24,251.3       23,044.1 24,251.3 $ 24,765.2 $ 23,802.7
Net income 180.9 $ 654.8 $ 859.1 $ 865.2 506.7 $ 630.9 $ 731.1 $ 701.0 2,560.0 2,569.7 2,489.7  
California Department of Managed Health Care [Member]                        
Statutory Accounting Practices [Line Items]                        
Statutory risk-based capital necessary to satisfy regulatory requirements 560.0       520.0       560.0 520.0    
Insurance, HMO Subsidiaries and Other Regulated Entities, Excluding the California Department of Managed Health Care [Member]                        
Statutory Accounting Practices [Line Items]                        
Statutory-basis capital and surplus 9,676.7       9,727.2       9,676.7 9,727.2    
Statutory-basis net income                 2,359.9 2,403.8 2,635.8  
California Department of Managed Health Care Regulated Entities [Member]                        
Statutory Accounting Practices [Line Items]                        
GAAP equity $ 1,838.1       $ 1,696.1       1,838.1 1,696.1    
Net income                 $ 477.5 $ 453.6 $ 487.7