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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting Information, Additional Information [Abstract]  
Segment information
Presented below are segment data for the three years ended December 31, 2015, 2014 and 2013.
2015
 
Western Region
Operations
 
 
Government
Contracts
 
Corporate/Other/
Eliminations
 
 
Total
 
(Dollars in millions)
Revenues from external sources
$
15,553.3

 
$
628.5

 
$

 
$
16,181.8

Intersegment revenues
13.8

 

 
(13.8
)
 

Net investment income
55.5

 

 

 
55.5

Administrative services fees and other income
6.3

 

 

 
6.3

Interest expense
33.3

 

 

 
33.3

Depreciation and amortization
22.0

 

 
0.5

 
22.5

Share-based compensation expense
26.5

 
3.0

 

 
29.5

Segment pretax income (loss)
547.4

 
25.4

 
(118.2
)
 
454.6

Segment net income (loss)
244.3

 
14.2

 
(72.8
)
 
$
185.7

2014
 
Western Region
Operations
 
 
Government
Contracts
  
 
Corporate/Other/
Eliminations
 
 
Total 
 
(Dollars in millions)
Revenues from external sources
$
13,361.2

 
$
604.0

 
$

 
$
13,965.2

Intersegment revenues
12.4

 

 
(12.4
)
 

Net investment income
45.2

 

 

 
45.2

Administrative services fees and other income
(1.7
)
 

 

 
(1.7
)
Interest expense
31.4

 

 

 
31.4

Depreciation and amortization
29.7

 

 
0.1

 
29.8

Share-based compensation expense
25.0

 
3.3

 

 
28.3

Segment pretax income (loss)
315.6

 
69.5

 
(185.3
)
 
199.8

Segment net income (loss)
146.2

 
41.3

 
(41.9
)
 
$
145.6

 2013
 
Western Region
Operations
 
 
Government
Contracts
 
 
Corporate/Other/
Eliminations
 
 
Total 
 
(Dollars in millions)
Revenues from external sources
$
10,377.1

 
$
572.3

 
$

 
$
10,949.4

Intersegment revenues
11.1

 

 
(11.1
)
 

Net investment income
69.6

 

 

 
69.6

Administrative services fees and other income
34.8

 

 

 
34.8

Interest expense
32.6

 

 

 
32.6

Depreciation and amortization
38.6

 

 

 
38.6

Share-based compensation expense
26.1

 
3.8

 

 
29.9

Segment pretax income (loss)
207.5

 
74.5

 
(12.0
)
 
270.0

Segment net income (loss)
133.9

 
43.5

 
(7.3
)
 
170.1

Premium revenue by line of business
Our health plan services premium revenue by line of business is as follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Dollars in millions)
Commercial premium revenue
$
5,530.5

 
$
5,443.1

 
$
5,175.4

Medicare premium revenue
3,076.3

 
3,044.3

 
2,771.4

Medicaid premium revenue
6,429.6

 
4,755.9

 
2,430.3

Dual Eligibles premium revenue
516.9

 
117.9

 

Total health plan services premiums
$
15,553.3

 
$
13,361.2

 
$
10,377.1