XML 41 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Health Plan Services Revenue Recognition) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Health Care Organizations [Line Items]            
Health plans services premiums $ 3,261,878,000 $ 2,578,874,000 $ 6,143,223,000 $ 5,210,943,000    
Medicare Premium Revenue [Member]
           
Health Care Organizations [Line Items]            
Health plans services premiums 757,200,000 688,600,000 1,512,400,000 1,395,000,000    
Medicaid Premium Revenue [Member]
           
Health Care Organizations [Line Items]            
Health plans services premiums 1,121,900,000 591,700,000 1,983,900,000 1,191,900,000    
Settlement account balance, beginning           0
Settlement account payment, maximum     264,000,000      
Settlement account payment, current balance 9,600,000   9,600,000   62,900,000  
Receivable with imputed interest, discount 600,000   600,000   4,400,000  
Medicare Risk adjustment [Member] | Medicare Premium Revenue [Member]
           
Health Care Organizations [Line Items]            
Health plans services premiums 4,400,000   20,000,000      
Medicaid Retro Rate Adjustment [Member] | Medicaid Premium Revenue [Member]
           
Health Care Organizations [Line Items]            
Health plans services premiums   0   42,200,000    
State-sponsored health plans settlement account deficit [Member] | Medicaid Premium Revenue [Member]
           
Health Care Organizations [Line Items]            
Health plans services premiums $ (40,400,000) $ 14,600,000 $ (53,300,000) $ 35,400,000