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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Receipts (Payments) from Contract Deposits, Net and Reimbursements Under Deposit Accounting
We account for the funding of subsidies and discounts for which we assume no risk as a deposit in our consolidated balance sheets and as a financing activity under receipts (payments) from contract deposits, net in our consolidated statements of cash flows.
202420232022
(in millions)
Part D subsidy/discount payments$(17,762)$(17,582)$(16,530)
Part D subsidy/discount reimbursements15,921 18,353 18,498 
Net (payments) reimbursements$(1,841)$771 $1,968 
We account for the payments of the federal government’s claims and the related reimbursements under deposit accounting in our consolidated balance sheets and as a financing activity under receipts (payments) from contract deposits, net in our consolidated statements of cash flows.
202420232022
(in millions)
Health care cost payments$(7,477)$(7,073)$(7,110)
Health care cost reimbursements7,385 7,130 7,135 
Net (payments) reimbursements
$(92)$57 $25