XML 106 R28.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2020, 2019, and 2018
(in millions)
   Additions  
 Balance  at
Beginning
of Period
Acquired/(Disposed)
Balances
Charged
(Credited)  to
Costs and
Expenses
Charged  to
Other
Accounts (1)
Deductions
or
Write-offs
Balance at
End  of
Period
Allowance for loss on receivables:
2020$69 $— $36 $(1)$(32)$72 
201979 — (1)— (9)69 
201896 — 36 (29)(24)79 
Deferred tax asset valuation allowance:
2020(45)— — — (37)
2019(54)— — — (45)
2018(49)— (5)— — (54)
(1)Represents changes in retroactive membership adjustments to premiums revenue and contractual allowances adjustments to services revenue as more fully described in Note 2 to the consolidated financial statements included in this annual report on Form 10-K.