XML 113 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Medical Claims Payable (Incurred and Paid Claims Development, Net of Reinsurance) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance $ 187,296.9    
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 179,943.4    
Commercial and Specialty Business Segment [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 84,225.7    
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 81,480.0    
Commercial and Specialty Business Segment [Member] | Short-duration Insurance Contracts, Claim Year 2014 and Prior [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 30,121.8 $ 30,096.5 $ 30,576.8
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 30,095.6 29,988.9 27,797.9
Commercial and Specialty Business Segment [Member] | Short-duration Insurance Contracts, Claim Year 2015 [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 26,306.6 26,798.5  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 26,265.1 24,145.7  
Commercial and Specialty Business Segment [Member] | Short-duration Insurance Contracts, Claim Year 2016 [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 27,797.3    
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 25,119.3    
Government Business Segment [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 103,071.2    
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 98,463.4    
Government Business Segment [Member] | Short-duration Insurance Contracts, Claim Year 2014 and Prior [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 30,911.5 30,971.0 31,290.9
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 30,906.0 30,916.9 $ 27,976.0
Government Business Segment [Member] | Short-duration Insurance Contracts, Claim Year 2015 [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 33,585.6 33,909.9  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 33,520.2 $ 29,800.3  
Government Business Segment [Member] | Short-duration Insurance Contracts, Claim Year 2016 [Member]      
Incurred And Paid Claims Development, Net Of Reinsurance [Line Items]      
Cumulative incurred claims and allocated claim adjustment expenses, net of reinsurance 38,574.1    
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 34,037.2