Income Taxes - Tax Effects Of Temporary Differences Which Give Rise To Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Medical claims liability | $ 46 | $ 66 |
| Nondeductible liabilities | 41 | 39 |
| Net operating loss and tax credit carryforwards | 94 | 101 |
| Compensation accruals | 129 | 156 |
| Premium and trade receivables | 45 | 79 |
| Other | 11 | 14 |
| Deferred tax assets | 366 | 455 |
| Valuation allowance | (81) | (86) |
| Net deferred tax assets | 285 | 369 |
| Intangible assets | 342 | 577 |
| Prepaid assets | 23 | 17 |
| Fixed assets | 84 | 65 |
| Investments in joint ventures | 20 | 11 |
| Deferred revenue | 26 | 0 |
| Other | 17 | 2 |
| Deferred tax liabilities | 512 | 672 |
| Deferred tax liabilities, net | $ (227) | $ (303) |
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- Definition Deferred tax liabilities, Depreciation and amortization, Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Investment In Joint Ventures No definition available.
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- Definition Deferred tax liabilities, Prepaid assets and other, current No definition available.
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- Definition Premium and trade receivables No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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