XML 31 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Medical Costs Payable (Tables)
9 Months Ended
Sep. 30, 2020
Insurance [Abstract]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense
The following table shows the components of the change in medical costs payable for the nine months ended September 30:
(in millions)20202019
Medical costs payable, beginning of period$21,690 $19,891 
Acquisitions186 868 
Reported medical costs:
Current year118,114 117,624 
Prior years(800)(460)
Total reported medical costs117,314 117,164 
Medical payments:
Payments for current year
(98,548)(99,487)
Payments for prior years(19,475)(17,497)
Total medical payments(118,023)(116,984)
Medical costs payable, end of period$21,167 $20,939