XML 89 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Health Care Costs Payable - Components of Change in Health Care Costs Payable (Details)
$ in Millions
9 Months Ended
Sep. 30, 2019
USD ($)
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]  
Health care costs payable, beginning of the period, net $ 6,147
Less: Claims paid  
Health care costs payable, end of period, net 7,014
Health Insurance Product Line  
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]  
Health care costs payable, beginning of the period 6,147
Less: Reinsurance recoverables 4
Health care costs payable, beginning of the period, net 6,143
Add: Components of incurred health care costs  
Current year 39,657
Prior years (511)
Total incurred health care costs 39,146
Less: Claims paid  
Current year 33,032
Prior years 5,253
Total claims paid 38,285
Add: Premium deficiency reserve 6
Health care costs payable, end of period, net 7,010
Add: Reinsurance recoverables 4
Health care costs payable, end of period 7,014
Premium deficiency reserve 6
Health Care Benefits Segment  
Less: Claims paid  
Benefit costs recorded in other insurance liabilities 31
Corporate / Other  
Less: Claims paid  
Benefit costs recorded in other insurance liabilities $ 213