XML 60 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Sale of Medicare PDP Business and Northeast Business (Details) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Customers
Sep. 30, 2012
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Customers
Dec. 31, 2011
Dec. 31, 2010
Apr. 02, 2012
Divested Operations and Services [Member]
Apr. 02, 2012
Medicare PDP Business [Member]
Customers
Jun. 30, 2012
Medicare PDP Business [Member]
Dec. 31, 2012
Medicare PDP Business [Member]
Customers
Dec. 31, 2011
Medicare PDP Business [Member]
Customers
Dec. 31, 2010
Medicare PDP Business [Member]
Apr. 02, 2012
Medicare PDP Business [Member]
Divested Operations and Services [Member]
Dec. 31, 2012
Northeast Operations [Member]
Dec. 31, 2011
Northeast Operations [Member]
Dec. 31, 2010
Northeast Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Disposal date                   Apr. 01, 2012                
Proceeds from divestiture of business           $ 0 $ 162,101,000 $ 76,126,000   $ 169,900,000 $ 78,300,000              
Adjustment to loss on sale of Northeast health plan subsidiaries       (6,300,000) (34,900,000) 0 (40,815,000) (41,959,000)               0 40,800,000 42,000,000
Sales price component                   400                
Number of customers 5,400,000         5,400,000       424,820   0 382,000          
Pretax gain on sale of business                       132,800,000            
Gain on sale of discontinued operation, net of tax (2,200,000) (2,400,000) 119,400,000     114,834,000 0 0       114,800,000            
Deferred revenue 0         0 0               12,000,000      
Deferred revenue, recognition period                             9 months      
Discount rate                 1.20%                  
Disposal group, revenues related to divested business                       192,100,000 485,600,000 504,400,000        
Disposal group, pretax income (loss) related to divested business                       $ (28,800,000) $ 17,200,000 $ 50,300,000