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Supplemental Condensed Consolidating Financial Information - Balance Sheet (Details) - USD ($) $ in Millions | Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 3,198 | $ 2,819 | $ 2,156 | $ 2,329
Investments | 2,056 | 1,758 |  |
Receivables | 1,006 | 974 |  |
Income taxes refundable | 0 | 39 |  |
Due from (to) affiliates | 0 | 0 |  |
Prepaid expenses and other current assets | 142 | 131 |  |
Derivative asset | 0 | 267 |  |
Total current assets | 6,402 | 5,988 |  |
Property, equipment, and capitalized software, net | 447 | 454 |  |
Deferred contract costs | 89 | 86 |  |
Goodwill and intangible assets, net | 751 | 760 |  |
Restricted investments | 115 | 110 |  |
Investment in subsidiaries, net | 0 | 0 |  |
Deferred income taxes | 10 | 10 |  |
Derivative asset | 181 | 0 |  |
Other assets | 43 | 41 |  |
Total assets | 8,038 | 7,449 |  |
Current liabilities: |  |  |  |
Medical claims and benefits payable | 1,926 | 1,929 | 1,940 | 1,685
Amounts due government agencies | 1,575 | 1,202 |  |
Accounts payable and accrued liabilities | 438 | 385 |  |
Deferred revenue | 461 | 315 |  |
Income taxes payable | 21 | 0 |  |
Current portion of long-term debt | 1 | 472 |  |
Derivative liability | 0 | 267 |  |
Total current liabilities | 4,422 | 4,570 |  |
Deferred income taxes | 1,653 | 1,173 |  |
Deferred income taxes | 11 | 15 |  |
Derivative liability | 181 | 0 |  |
Other long-term liabilities | 44 | 42 |  |
Total liabilities | 6,311 | 5,800 |  |
Total stockholders' equity | 1,727 | 1,649 |  |
Total liabilities and stockholders' equity | 8,038 | 7,449 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Investments | 0 | 0 |  |
Receivables | 0 | 0 |  |
Income taxes refundable |  | 0 |  |
Due from (to) affiliates | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Derivative asset |  | 0 |  |
Total current assets | 0 | 0 |  |
Property, equipment, and capitalized software, net | 0 | 0 |  |
Deferred contract costs | 0 | 0 |  |
Goodwill and intangible assets, net | 0 | 0 |  |
Restricted investments | 0 | 0 |  |
Investment in subsidiaries, net | (2,966) | (2,855) |  |
Deferred income taxes | 0 | 0 |  |
Derivative asset | 0 |  |  |
Other assets | (16) | (16) |  |
Total assets | (2,982) | (2,871) |  |
Current liabilities: |  |  |  |
Medical claims and benefits payable | 0 | 0 |  |
Amounts due government agencies | 0 | 0 |  |
Accounts payable and accrued liabilities | 0 | 0 |  |
Deferred revenue | 0 | 0 |  |
Income taxes payable | 0 |  |  |
Current portion of long-term debt | 0 | 0 |  |
Derivative liability |  | 0 |  |
Total current liabilities | 0 | 0 |  |
Deferred income taxes | (16) | (16) |  |
Deferred income taxes | 0 | 0 |  |
Derivative liability | 0 |  |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | (16) | (16) |  |
Total stockholders' equity | (2,966) | (2,855) |  |
Total liabilities and stockholders' equity | (2,982) | (2,871) |  |
Parent Guarantor | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 187 | 86 | 264 | 360
Investments | 86 | 178 |  |
Receivables | 2 | 2 |  |
Income taxes refundable |  | 17 |  |
Due from (to) affiliates | 155 | 104 |  |
Prepaid expenses and other current assets | 53 | 58 |  |
Derivative asset |  | 267 |  |
Total current assets | 483 | 712 |  |
Property, equipment, and capitalized software, net | 294 | 301 |  |
Deferred contract costs | 0 | 0 |  |
Goodwill and intangible assets, net | 56 | 58 |  |
Restricted investments | 0 | 0 |  |
Investment in subsidiaries, net | 2,722 | 2,609 |  |
Deferred income taxes | 10 | 10 |  |
Derivative asset | 181 |  |  |
Other assets | 50 | 48 |  |
Total assets | 3,796 | 3,738 |  |
Current liabilities: |  |  |  |
Medical claims and benefits payable | 0 | 1 |  |
Amounts due government agencies | 0 | 0 |  |
Accounts payable and accrued liabilities | 187 | 146 |  |
Deferred revenue | 0 | 0 |  |
Income taxes payable | 17 |  |  |
Current portion of long-term debt | 1 | 472 |  |
Derivative liability |  | 267 |  |
Total current liabilities | 205 | 886 |  |
Deferred income taxes | 1,653 | 1,173 |  |
Deferred income taxes | 8 | 11 |  |
Derivative liability | 181 |  |  |
Other long-term liabilities | 22 | 19 |  |
Total liabilities | 2,069 | 2,089 |  |
Total stockholders' equity | 1,727 | 1,649 |  |
Total liabilities and stockholders' equity | 3,796 | 3,738 |  |
Other Guarantors | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 19 | 6 | 13 | 13
Investments | 0 | 0 |  |
Receivables | 41 | 34 |  |
Income taxes refundable |  | 4 |  |
Due from (to) affiliates | (7) | (5) |  |
Prepaid expenses and other current assets | 22 | 30 |  |
Derivative asset |  | 0 |  |
Total current assets | 75 | 69 |  |
Property, equipment, and capitalized software, net | 47 | 46 |  |
Deferred contract costs | 89 | 86 |  |
Goodwill and intangible assets, net | 72 | 73 |  |
Restricted investments | 0 | 0 |  |
Investment in subsidiaries, net | 244 | 246 |  |
Deferred income taxes | 0 | 0 |  |
Derivative asset | 0 |  |  |
Other assets | 3 | 3 |  |
Total assets | 530 | 523 |  |
Current liabilities: |  |  |  |
Medical claims and benefits payable | 0 | 0 |  |
Amounts due government agencies | 0 | 0 |  |
Accounts payable and accrued liabilities | 39 | 34 |  |
Deferred revenue | 48 | 40 |  |
Income taxes payable | (7) |  |  |
Current portion of long-term debt | 0 | 0 |  |
Derivative liability |  | 0 |  |
Total current liabilities | 80 | 74 |  |
Deferred income taxes | 0 | 0 |  |
Deferred income taxes | 42 | 39 |  |
Derivative liability | 0 |  |  |
Other long-term liabilities | 1 | 1 |  |
Total liabilities | 123 | 114 |  |
Total stockholders' equity | 407 | 409 |  |
Total liabilities and stockholders' equity | 530 | 523 |  |
Non-Guarantors | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 2,992 | 2,727 | $ 1,879 | $ 1,956
Investments | 1,970 | 1,580 |  |
Receivables | 963 | 938 |  |
Income taxes refundable |  | 18 |  |
Due from (to) affiliates | (148) | (99) |  |
Prepaid expenses and other current assets | 67 | 43 |  |
Derivative asset |  | 0 |  |
Total current assets | 5,844 | 5,207 |  |
Property, equipment, and capitalized software, net | 106 | 107 |  |
Deferred contract costs | 0 | 0 |  |
Goodwill and intangible assets, net | 623 | 629 |  |
Restricted investments | 115 | 110 |  |
Investment in subsidiaries, net | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Derivative asset | 0 |  |  |
Other assets | 6 | 6 |  |
Total assets | 6,694 | 6,059 |  |
Current liabilities: |  |  |  |
Medical claims and benefits payable | 1,926 | 1,928 |  |
Amounts due government agencies | 1,575 | 1,202 |  |
Accounts payable and accrued liabilities | 212 | 205 |  |
Deferred revenue | 413 | 275 |  |
Income taxes payable | 11 |  |  |
Current portion of long-term debt | 0 | 0 |  |
Derivative liability |  | 0 |  |
Total current liabilities | 4,137 | 3,610 |  |
Deferred income taxes | 16 | 16 |  |
Deferred income taxes | (39) | (35) |  |
Derivative liability | 0 |  |  |
Other long-term liabilities | 21 | 22 |  |
Total liabilities | 4,135 | 3,613 |  |
Total stockholders' equity | 2,559 | 2,446 |  |
Total liabilities and stockholders' equity | $ 6,694 | $ 6,059 |  |

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