XML 67 R49.htm IDEA: XBRL DOCUMENT v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Receipts (Payments) from Contract Deposits, Net (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounting Policies [Abstract]      
Part D subsidy/discount payments $ (12,121) $ (17,762) $ (17,582)
Part D subsidy/discount reimbursements 11,119 15,921 18,353
Net (payments) reimbursements $ (1,002) $ (1,841) $ 771