XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Signficant Accounting Policies Basis of Presentation and Significant Acconting Policies (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Accounting Policies [Abstract]      
Customer funds and cash and cash equivalents on deposit for regulatory requirements $ 243   $ 182
Premiums Receivable, Allowance for Doubtful Accounts 312   302
Self-funded Receivables, Allowance For Doubtful Accounts 40   $ 153
Adoption of ASU 2018-02 $ 91    
Approximate percentage of revenues subject to new revenue guidance under ASC 606 6.00%    
Adoption of ASU 2016-01   $ 320