XML 103 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information, Additional Information [Abstract]  
Segment information
Presented below are segment data for the three years ended December 31, 2012, 2011 and 2010.
2012
 
Western Region
Operations
 
 
Government
Contracts
 
Divested Operations and Services 
 
Corporate/Other/
Eliminations
 
 
Total
 
(Dollars in millions)
Revenues from external sources
$
10,459.1

 
$
689.1

 
$

 
$

 
$
11,148.2

Intersegment revenues
11.0

 

 

 
(11.0
)
 

Net investment income
82.4

 

 

 

 
82.4

Administrative services fees and other income
18.0

 

 

 

 
18.0

Divested operations and services revenue

 

 
40.5

 

 
40.5

Interest expense
33.2

 

 

 

 
33.2

Depreciation and amortization
31.1

 

 

 

 
31.1

Share-based compensation expense
24.1

 
4.2

 
0.6

 

 
28.9

Segment pretax income (loss)
29.2

 
89.9

 
(45.4
)
 
(42.0
)
 
31.7

2011  
 
Western Region
Operations
 
 
Government
Contracts
  
 
Divested Operations and Services 
 
Corporate/Other/
Eliminations
 
 
Total 
 
(Dollars in millions)
Revenues from external sources
$
9,876.3

 
$
1,416.6

 
$
2.4

 
$

 
$
11,295.3

Intersegment revenues
11.8

 

 

 
(11.8
)
 

Net investment income
74.1

 

 
0.1

 

 
74.2

Administrative services fees and other income
11.5

 

 

 

 
11.5

Divested operations and services revenue

 

 
34.5

 

 
34.5

Interest expense
31.9

 

 
0.2

 

 
32.1

Depreciation and amortization
31.2

 

 

 

 
31.2

Share-based compensation expense
22.6

 
4.0

 
1.0

 

 
27.6

Segment pretax income (loss)
264.9

 
185.2

 
(88.9
)
 
(199.4
)
 
161.8

 2010
 
Western Region
Operations
 
 
Government
Contracts
 
 
Divested Operations and Services 
 
Corporate/Other/
Eliminations
 
 
Total 
 
(Dollars in millions)
Revenues from external sources
$
9,421.3

 
$
3,344.5

 
$
71.2

 
$

 
$
12,837.0

Intersegment revenues
54.2

 
0.1

 

 
(54.3
)
 

Net investment income
70.3

 

 
0.9

 

 
71.2

Administrative services fees and other income
26.6

 

 

 
(5.5
)
 
21.1

Divested operations and services revenue

 

 
186.2

 

 
186.2

Interest expense
34.9

 

 

 

 
34.9

Depreciation and amortization
33.2

 

 
0.2

 

 
33.4

Share-based compensation expense
26.0

 
4.1

 
3.0

 

 
33.1

Segment pretax income (loss)
210.1

 
178.8

 
(84.6
)
 
(23.7
)
 
280.6

Premium revenue by line of business
Our health plan services premium revenue by line of business is as follows:
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(Dollars in millions)
Commercial premium revenue
$
5,705.5

 
$
5,945.9

 
5,663.9

Medicare premium revenue
2,790.5

 
2,437.1

 
2,524.1

Medicaid premium revenue
1,963.1

 
1,493.3

 
1,233.3

Total Western Region Operations health plan services premiums
10,459.1

 
9,876.3

 
9,421.3

Total Divested Operations and Services health plan services premiums

 
2.4

 
71.2

Total health plan services premiums
$
10,459.1

 
$
9,878.7

 
$
9,492.5