XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Health Care Services) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Health Care Organizations [Line Items]                      
Provision for adverse deviation $ 53,000,000       $ 48,000,000       $ 53,000,000 $ 48,000,000  
Health plan services costs 2,332,800,000 2,281,400,000 2,358,500,000 2,343,700,000 2,149,900,000 2,149,300,000 2,123,300,000 2,117,300,000 9,316,313,000 8,539,754,000 8,219,832,000
Premium deficiency reserve 9,400,000       900,000       9,400,000 900,000  
Incurred claims from prior years [Member]
                     
Health Care Organizations [Line Items]                      
Health plan services costs     $ 7,900,000 $ 25,000,000         $ 35,000,000 $ (97,000,000)