Segment Information (Tables)

12 Months Ended

Dec. 31, 2016



	Health Plans		Molina Medicaid Solutions		Other		Consolidated
	(In millions)
2016
Total revenue ⁽¹⁾	$	17,234	$	195	$	353	$	17,782
Gross margin	1,618		21		33		1,672
Depreciation and amortization ⁽²⁾	122		45		15		182
Goodwill, and intangible assets, net	513		72		175		760
Total assets	5,897		267		1,285		7,449
2015
Total revenue ⁽¹⁾	13,917		195		66		14,178
Gross margin	1,447		55		5		1,507
Depreciation and amortization ⁽²⁾	95		25		6		126
Goodwill, and intangible assets, net	393		73		175		641
Total assets	4,707		213		1,656		6,576
2014
Total revenue ⁽¹⁾	9,449		210		8		9,667
Gross margin	947		53		—		1,000
Depreciation and amortization ⁽²⁾	83		46		5		134
Goodwill, and intangible assets, net	286		75		—		361
Total assets	3,355		185		895		4,435

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(1)	Total revenue consists primarily of premium revenue, premium tax revenue and health insurer fee revenue for the Health Plans segment, and service revenue for the Molina Medicaid Solutions and Other segments.


(2)	Depreciation and amortization reported in accompanying consolidated statements of cash flows.

The following table reconciles gross margin by segment to consolidated income before income tax expense:



	Year Ended December 31,
	2016			2015			2014
	(In millions)
Gross margin:
Health Plans	$	1,618		$	1,447		$	947
Molina Medicaid Solutions	21			55			53
Other	33			5			—
Total gross margin	1,672			1,507			1,000
Add: other operating revenues ⁽¹⁾	851			684			434
Less: other operating expenses ⁽²⁾	(2,217		)	(1,804		)	(1,241		)
Operating income	306			387			193
Other expenses, net	101			65			58
Income before income tax expense	$	205		$	322		$	135

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(1)	Other operating revenues include premium tax revenue, health insurer fee revenue, investment income and other revenue.


(2)	Other operating expenses include general and administrative expenses, premium tax expenses, health insurer fee expenses, and depreciation and amortization.