XML 87 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Medicare Part D (Details) - USD ($)
$ in Thousands
Mar. 02, 2019
Dec. 31, 2018
Mar. 03, 2018
Medicare Part D      
Accounts receivable, net $ 392,400   $ 350,563
Accrued salaries, wages and other current liabilities      
Medicare Part D      
Liabilities under reinsurance contracts $ 0   $ 183,318
EIC      
Medicare Part D      
Minimum amount of capital and surplus required by regulatory requirements   $ 15,076