XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.1

Medical Costs Payable (Tables)

3 Months Ended

Mar. 31, 2025

Insurance [Abstract]

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

The following table shows the components of the change in medical costs payable for the three months ended March 31:

(in millions)						2025						2024
Medical costs payable, beginning of period						$	34,224					$	32,395
Acquisitions (dispositions), net						—						(687)
Reported medical costs:
Current year						73,731						66,045
Prior years						(320)						(310)
Total reported medical costs						73,411						65,735
Medical payments:
Payments for current year						(43,827)						(38,652)
Payments for prior years						(26,669)						(24,759)
Total medical payments						(70,496)						(63,411)
Less: increase in medical costs payable included within businesses held for sale						(3)						—
Medical costs payable, end of period						$	37,136					$	34,032

X

- References

No definition available.

+ Details

Name:	us-gaap_InsuranceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480081/944-40-50-3

+ Details

Name:	us-gaap_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration