XML 31 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments - Reconciliation of Health Premium Included in the Segment Analysis (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Premium per segment analysis:        
Health premium $ 280,744 $ 293,879 $ 913,001 $ 931,533
Health premium, % Change     (2.00%)  
Medicare Part D premium [Member]        
Premium per segment analysis:        
Health premium     $ 232,102 258,243
Health premium, % Change     (10.00%)  
Other health premium [Member]        
Premium per segment analysis:        
Health premium     $ 690,221 644,758
Health premium, % Change     7.00%  
Part D risk sharing adjustment [Member]        
Premium per segment analysis:        
Health premium     $ (9,322) $ 28,532
Health premium, % Change     (133.00%)