XML 105 R87.htm IDEA: XBRL DOCUMENT v3.25.4
Health Care Costs Payable - Liability for Unpaid Claims and Claims Adjustment Expense (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reinsurance recoverables $ 90 $ 81 $ 5  
Other non-insurance health care costs payable 2,549      
Total health care costs payable 15,399 $ 15,064 $ 12,049  
Health Insurance Product Line        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Total outstanding liabilities for health care costs payable, net of reinsurance 12,526      
Reinsurance recoverables 90     $ 5
Insurance lines other than short duration $ 234