XML 84 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Financial Data By Reportable Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Reportable segments operating revenues $ 29,178 $ 25,177 $ 58,626 $ 49,565
Operating gain (loss) 3,360 1,433 5,554 3,373
Commercial & Specialty [Member]        
Segment Reporting Information [Line Items]        
Operating gain (loss) 1,372 983 2,792 2,581
Government Business [Member]        
Segment Reporting Information [Line Items]        
Operating gain (loss) 1,618 480 2,029 854
IngenioRx Segment [Member]        
Segment Reporting Information [Line Items]        
Operating gain (loss) 304 0 653 0
Other [Member]        
Segment Reporting Information [Line Items]        
Operating gain (loss) 66 (30) 80 (62)
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues (3,574) (572) (7,177) (1,050)
Unaffiliated        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 29,178 25,177 58,626 49,565
Unaffiliated | Commercial & Specialty [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 8,789 9,417 18,150 18,809
Unaffiliated | Government Business [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 17,242 15,538 34,708 30,464
Unaffiliated | IngenioRx Segment [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 2,544 145 4,887 145
Unaffiliated | Other [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 603 77 881 147
Affiliated [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 0 0 0 0
Affiliated [Member] | Commercial & Specialty [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues   0 0 0
Affiliated [Member] | Government Business [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues   0 0 0
Affiliated [Member] | IngenioRx Segment [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues 2,725 103 5,579 103
Affiliated [Member] | Other [Member]        
Segment Reporting Information [Line Items]        
Reportable segments operating revenues $ 849 $ 469 $ 1,598 $ 947