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Health Care Costs Payable (Tables) | 3 Months Ended
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Mar. 31, 2022
Health Care and Other Insurance Liabilities [Abstract] |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense | The following table shows the components of the change in health care costs payable during the three months ended March 31, 2022 and 2021:
| Three Months Ended March 31,
In millions | 2022 |  | 2021
Health care costs payable, beginning of the period | $ | 8,808 |  |  | $ | 7,936 |
Less: Reinsurance recoverables | 8 |  |  | 10 |
Health care costs payable, beginning of the period, net | 8,800 |  |  | 7,926 |
Add: Components of incurred health care costs |  |  |
Current year | 18,536 |  |  | 16,291 |
Prior years | (676) |  |  | (652) |
Total incurred health care costs (1) | 17,860 |  |  | 15,639 |
Less: Claims paid |  |  |
Current year | 10,225 |  |  | 9,538 |
Prior years | 6,183 |  |  | 5,767 |
Total claims paid | 16,408 |  |  | 15,305 |
Add: Premium deficiency reserve | 13 |  |  | 7 |
Other (2) | (13) |  |  | — |
Health care costs payable, end of the period, net | 10,252 |  |  | 8,267 |
Add: Reinsurance recoverables | 8 |  |  | 5 |
Health care costs payable, end of the period | $ | 10,260 |  |  | $ | 8,272 |
_____________________________________________ (1)Total incurred health care costs for the three months ended March 31, 2022 and 2021 in the table above exclude (i) $13 million and $7 million, respectively, for a premium deficiency reserve related to the Company’s Medicaid products, (ii) $19 million and $13 million, respectively, of benefit costs recorded in the Health Care Benefits segment that are included in other insurance liabilities on the unaudited condensed consolidated balance sheets and (iii) $59 million and $45 million, respectively, of benefit costs recorded in the Corporate/Other segment that are included in other insurance liabilities on the unaudited condensed consolidated balance sheets. (2)As a result of the planned divestiture of the Thailand business, the net assets associated with this business were accounted for as assets held for sale and the associated health care costs payable balance is included in accrued expenses on the unaudited condensed consolidated balance sheet at March 31, 2022.

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- Definition Health Care and Other Insurance Liabilities [Abstract] + References No definition available. + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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