XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.1
BENEFITS PAYABLE (Tables)
3 Months Ended
Mar. 31, 2025
Insurance [Abstract]  
Schedule of Activity in Benefits Payable
On a consolidated basis, which represents our Insurance segment net of eliminations, activity in benefits payable was as follows for the three months ended March 31, 2025 and 2024:
For the three months ended March 31,
20252024
(in millions)
Balances, beginning of period$10,440 $10,241 
Incurred related to:
Current year27,012 25,659 
Prior years(477)(535)
Total incurred26,535 25,124 
Paid related to:
Current year(17,605)(16,061)
Prior years(7,919)(7,575)
Total paid(25,524)(23,636)
Balances, end of period$11,451 $11,729