XML 105 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 01, 2016
USD ($)
member
Mar. 01, 2016
USD ($)
member
Jan. 01, 2016
USD ($)
member
Dec. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
member
Dec. 31, 2016
USD ($)
member
Sep. 30, 2016
USD ($)
Business Acquisition [Line Items]              
Goodwill recorded to the Health Plans segment           $ 96  
Weighted-average amortization period for intangible assets           5 years 8 months  
Increase in goodwill from tax-related gross-up payments           $ 5  
Funding of acquisitions closed on January 1, 2016              
Business Acquisition [Line Items]              
Purchase price       $ 101      
Pathways Health and Community Support LLC              
Business Acquisition [Line Items]              
Pre-acquisition contingent liability and corresponding indemnification asset             $ 14
Portion of goodwill acquired that is tax deductible             50.00%
Increase in goodwill from tax-related gross-up payments         $ 5    
Illinois              
Business Acquisition [Line Items]              
Number of members served, approximately (in member) | member         195,000 195,000  
Illinois | Accountable Care Chicago, LLC              
Business Acquisition [Line Items]              
Purchase price     $ 30        
Illinois | Accountable Care Chicago, LLC | Medicaid              
Business Acquisition [Line Items]              
Number of members added, approximately (in member) | member     50,000        
Illinois | Loyola Physician Partners, LLC              
Business Acquisition [Line Items]              
Purchase price     $ 12        
Illinois | Loyola Physician Partners, LLC | Medicaid              
Business Acquisition [Line Items]              
Number of members added, approximately (in member) | member     18,000        
Illinois | Better Health Network, LLC              
Business Acquisition [Line Items]              
Purchase price   $ 15          
Illinois | Better Health Network, LLC | Medicaid              
Business Acquisition [Line Items]              
Number of members added, approximately (in member) | member   28,000          
Michigan | HAP Midwest Health Plan, Inc.              
Business Acquisition [Line Items]              
Purchase price     $ 31        
Number of members served, approximately (in member) | member     68,000        
New York | Today's Options Of New York, Inc.              
Business Acquisition [Line Items]              
Purchase price $ 38            
New York | Today's Options Of New York, Inc. | Medicaid              
Business Acquisition [Line Items]              
Number of members added, approximately (in member) | member 35,000            
Washington | Columbia United Providers, Inc.              
Business Acquisition [Line Items]              
Purchase price     $ 28        
Washington | Columbia United Providers, Inc. | Medicaid              
Business Acquisition [Line Items]              
Number of members added, approximately (in member) | member     57,000