XML 105 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Global Health Care Medical Costs Payable - Prior Year Development (Details) - Global Health Benefits Segment [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Abstract]      
Variance (unfavorable) in incurred costs related to prior years' claims payable $ 78 $ 210 $ 159
Variance (unfavorable) in incurred costs related to prior years' claims payable, percentage 0.40% [1] 1.30% [2]  
Net impact (unfavorable) of prior development on shareholders' net income $ 60  
Completion Factors [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Abstract]      
Variance (unfavorable) in incurred costs related to prior years' claims payable $ 59 $ 62  
Variance (unfavorable) in incurred costs related to prior years' claims payable, percentage 0.30% [1] 0.40% [2]  
Medical Cost Trend [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Abstract]      
Variance (unfavorable) in incurred costs related to prior years' claims payable $ 27 $ 115  
Variance (unfavorable) in incurred costs related to prior years' claims payable, percentage 0.10% [1] 0.70% [2]  
Other [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Abstract]      
Variance (unfavorable) in incurred costs related to prior years' claims payable $ (8) $ 33 [3]  
Variance (unfavorable) in incurred costs related to prior years' claims payable, percentage 0.00% [1] 0.20% [2]  
[1] Percentage of current year incurred costs as reported for 2015.
[2] Percentage of current year incurred costs as reported for 2014.
[3] In 2015, the other balance primarily relates to an increase in the 2014 reinsurance reimbursement rate from CMS under the Health Care Reform Act.