XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Medical Costs Payable (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]    
Medical costs payable, beginning of period $ 24,483 $ 21,872
Acquisitions 177 88
Reported medical costs:    
Current year 157,601 140,052
Prior year (350) (1,300)
Total reported medical costs 157,251 138,752
Medical payments:    
Payments for current year (130,788) (116,135)
Payments for prior years (22,059) (18,659)
Total medical payments (152,847) (134,794)
Medical costs payable, end of period $ 29,064 $ 25,918