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Schedule I - Condensed Financial Information of Registrant (Condensed Statements of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues                      
Net investment income (loss)                 $ 55,494 $ 45,166 $ 69,613
Administrative service fees                 6,294 (1,725) 34,791
Total revenues $ 4,036,400 $ 4,153,700 $ 4,163,600 $ 3,889,900 $ 3,758,400 $ 3,789,900 $ 3,421,400 $ 3,038,900 16,243,587 14,008,586 11,053,743
Expenses                      
General and administrative                 1,816,166 1,552,364 1,083,694
Depreciation and amortization                 22,533 29,786 38,589
Interest                 33,309 31,376 32,614
Asset Impairment       1,900 3,800 84,700     1,884 88,536 0
Total expenses                 15,788,943 13,808,794 10,783,790
Income (loss) from operations before income taxes 101,500 [1],[2] 153,300 [3],[4] 132,100 [5],[6] 67,700 [7],[8] 16,300 [9],[10] 22,700 [11],[12] 98,800 [13] 62,000 [14] 454,644 199,792 269,953
Income tax benefit                 (268,967) (54,163) (99,827)
Net income $ 37,100 [1],[2] $ 60,300 [3],[4] $ 58,400 [5],[6] $ 30,000 [7],[8] $ 4,900 [9],[10] $ (8,900) [11],[12] $ 120,900 [13],[15] $ 28,800 [14] 185,677 145,629 170,126
Parent Company [Member]                      
Revenues                      
Net investment income (loss)                 (3,554) (125) 1,316
Other Income                 27 8 229
Administrative service fees                 477,960 477,440 464,393
Total revenues                 474,433 477,323 465,938
Expenses                      
General and administrative                 556,666 524,751 431,354
Depreciation and amortization                 21,707 28,207 36,185
Interest                 33,309 31,376 33,589
Asset Impairment                 1,884 88,528 0
Total expenses                 613,566 672,862 501,128
Income (loss) from operations before income taxes                 (139,133) (195,539) (35,190)
Income tax benefit                 82,312 53,011 13,014
Equity in net income (loss) of subsidiaries                 242,498 288,157 192,302
Net income                 $ 185,677 $ 145,629 $ 170,126
[1] Includes $22.7 million in pretax expenses primarily related to the Cognizant Transaction.
[2] Includes $58.2 million amortization of deferred costs of health insurer's fee and $21.1 million in other ACA fees.
[3] Includes $21.7 million in pretax expenses primarily related to the Cognizant Transaction.
[4] Includes $58.4 million amortization of deferred costs of health insurer's fee and $22.2 million in other ACA fees.
[5] Includes $26.4 million in pretax expenses primarily related to the Cognizant Transaction.
[6] Includes $58.5 million amortization of deferred costs of health insurer's fee and $21.5 million in other ACA fees.
[7] Includes $1.9 million pretax asset impairment and $44.3 million in pretax expenses primarily related to the Cognizant Transaction.
[8] Includes $57.8 million amortization of deferred costs of health insurer's fee and $20.8 million in other ACA fees.
[9] Includes $3.8 million pretax asset impairment primarily related to our assets held for sale in connection with the Cognizant Transaction and $68.3 million in pretax expenses primarily related to the Cognizant Transaction.
[10] Includes $35.4 million amortization of deferred costs of health insurer's fee and $25.8 million in other ACA fees.
[11] Includes $31.9 million amortization of deferred costs of health insurer's fee and $26.6 million in other ACA fees.
[12] Includes $84.7 million pretax asset impairment related to our assets held for sale in connection with the Cognizant Transaction and $21.1 million in pretax expenses primarily related to the Cognizant transaction.
[13] Includes $37.8 million amortization of deferred costs of health insurer's fee and $22.5 million in other ACA fees.
[14] Includes $36.3 million amortization of deferred costs of health insurer's fee and $22.5 million in other ACA fees.
[15] Includes tax benefit of $72.6 million, net of adjustments, as a result of a loss on the stock of one of our subsidiaries.