Health Care Costs Payable (Tables)

6 Months Ended

Jun. 30, 2021

Health Care and Other Insurance Liabilities [Abstract]

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

The following table shows the components of the change in health care costs payable during the six months ended June 30, 2021 and 2020:

	Six Months Ended June 30,
In millions	2021		2020
Health care costs payable, beginning of the period	$	7,936	$	6,879
Less: Reinsurance recoverables	10		5
Health care costs payable, beginning of the period, net	7,926		6,874
Acquisition	—		412
Add: Components of incurred health care costs
Current year	32,183		26,390
Prior years	(709)		(420)
Total incurred health care costs (1)	31,474		25,970
Less: Claims paid
Current year	24,600		20,223
Prior years	6,409		5,704
Total claims paid	31,009		25,927
Add: Premium deficiency reserve	5		29
Health care costs payable, end of the period, net	8,396		7,358
Add: Reinsurance recoverables	18		4
Health care costs payable, end of the period	$	8,414	$	7,362

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(1)Total incurred health care costs for the six months ended June 30, 2021 and 2020 in the table above exclude (i) $5 million and $29 million, respectively, related to a premium deficiency reserve related to the Company’s Medicaid products, (ii) $27 million and $20 million, respectively, of benefit costs recorded in the Health Care Benefits segment that are included in other insurance liabilities on the Company’s unaudited condensed consolidated balance sheets and (iii) $99 million and $119 million, respectively, of benefit costs recorded in the Corporate/Other segment that are included in other insurance liabilities on the Company’s unaudited condensed consolidated balance sheets.