XML 122 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Health Care Costs Payable - Components of Change in Health Care Costs Payable (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Health care costs payable, beginning of period $ 12,049    
Less: Reinsurance recoverables 5    
Less: Impact of discount rate on long-duration insurance reserves (23)    
Health care costs payable, beginning of period, net 12,067    
Acquisition, net 0 $ 1,098  
Add: Components of incurred health care costs      
Current year 115,774 86,639  
Prior years (947) (685)  
Total incurred health care costs 114,827 85,954  
Less: Claims paid      
Current year 101,583 75,529  
Prior years 10,327 9,585  
Total claims paid 111,910 85,114  
Health care costs payable, end of period, net 14,984 12,067  
Add: Reinsurance recoverables 81 5  
Add: Impact of discount rate on long-duration insurance reserves (1) (23)  
Health care costs payable, end of period 15,064 12,049  
Health Care Benefits      
Less: Claims paid      
Health care costs recorded in other insurance liabilities 107 83 $ 79
Corporate/ Other      
Less: Claims paid      
Health care costs recorded in other insurance liabilities 187 210 249
Health Insurance Product Line      
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Health care costs payable, beginning of period   10,142 8,678
Less: Reinsurance recoverables   5 8
Less: Impact of discount rate on long-duration insurance reserves   8 0
Health care costs payable, beginning of period, net   $ 10,129 8,670
Acquisition, net     0
Add: Components of incurred health care costs      
Current year     71,399
Prior years     (654)
Total incurred health care costs     70,745
Less: Claims paid      
Current year     61,640
Prior years     7,646
Total claims paid     69,286
Health care costs payable, end of period, net     10,129
Add: Reinsurance recoverables $ 81   5
Add: Impact of discount rate on long-duration insurance reserves     8
Health care costs payable, end of period     $ 10,142