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BENEFITS PAYABLE (Tables) | 6 Months Ended
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Jun. 30, 2025
Insurance [Abstract] |
Schedule of Activity in Benefits Payable | On a consolidated basis, which represents our Insurance segment net of eliminations, activity in benefits payable was as follows for the six months ended June 30, 2025 and 2024:
|  | For the six months ended June 30,
|  | 2025 |  | 2024
|  | (in millions)
Balances, beginning of period |  | $ | 10,440 |  |  | $ | 10,241 |
Incurred related to: |  |  |  |
Current year |  | 54,738 |  |  | 50,832 |
Prior years |  | (638) |  |  | (669) |
Total incurred |  | 54,100 |  |  | 50,163 |
Paid related to: |  |  |  |
Current year |  | (44,818) |  |  | (40,284) |
Prior years |  | (8,662) |  |  | (8,674) |
Total paid |  | (53,480) |  |  | (48,958) |
Balances, end of period |  | $ | 11,060 |  |  | $ | 11,446 |

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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://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
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