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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Operating segment information |
|  | Health Plans |  | Molina Medicaid Solutions |  | Other |  | Consolidated
|  | (In millions)
Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |
Total revenue (1) |  | $ | 4,868 |  |  | $ | 47 |  |  | $ | 84 |  |  | $ | 4,999 |
Gross margin |  | 249 |  |  | 4 |  |  | 1 |  |  | 254 |
Impairment losses |  | — |  |  | — |  |  | (72 | ) |  | (72 | )
Restructuring and separation costs |  | — |  |  | — |  |  | (43 | ) |  | (43 | )
Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |
Total revenue (1) |  | 9,639 |  |  | 93 |  |  | 171 |  |  | 9,903 |
Gross margin |  | 786 |  |  | 8 |  |  | 6 |  |  | 800 |
Impairment losses |  | — |  |  | — |  |  | (72 | ) |  | (72 | )
Restructuring and separation costs |  | — |  |  | — |  |  | (43 | ) |  | (43 | )
Three Months Ended June 30, 2016 |  |  |  |  |  |  |  |
Total revenue (1) |  | 4,223 |  |  | 46 |  |  | 90 |  |  | 4,359 |
Gross margin |  | 435 |  |  | 5 |  |  | 14 |  |  | 454 |
Impairment losses |  | — |  |  | — |  |  | — |  |  | — |
Restructuring and separation costs |  | — |  |  | — |  |  | — |  |  | — |
Six Months Ended June 30, 2016 |  |  |  |  |  |  |  |
Total revenue (1) |  | 8,424 |  |  | 98 |  |  | 180 |  |  | 8,702 |
Gross margin |  | 842 |  |  | 11 |  |  | 21 |  |  | 874 |
Impairment losses |  | — |  |  | — |  |  | — |  |  | — |
Restructuring and separation costs |  | — |  |  | — |  |  | — |  |  | — |
Total Assets |  |  |  |  |  |  |  |
June 30, 2017 |  | 6,732 |  |  | 240 |  |  | 1,611 |  |  | 8,583 |
December 31, 2016 |  | 5,897 |  |  | 267 |  |  | 1,285 |  |  | 7,449 |
Goodwill, and Intangible Assets, Net |  |  |  |  |  |  |  |
June 30, 2017 |  | 498 |  |  | 72 |  |  | 101 |  |  | 671 |
December 31, 2016 |  | 513 |  |  | 72 |  |  | 175 |  |  | 760 |
______________________
(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. Inter-segment revenue is insignificant for all periods presented.
The following table reconciles gross margin by segment to consolidated income before income tax expense:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (In millions)
Gross margin: |  |  |  |  |  |  |
Health Plans | $ | 249 |  |  | $ | 435 |  |  | $ | 786 |  |  | $ | 842 |
Molina Medicaid Solutions | 4 |  |  | 5 |  |  | 8 |  |  | 11 |
Other | 1 |  |  | 14 |  |  | 6 |  |  | 21 |
Total gross margin | 254 |  |  | 454 |  |  | 800 |  |  | 874 |
Add: other operating revenues (1) | 130 |  |  | 195 |  |  | 255 |  |  | 403 |
Less: other operating expenses (2) | (671 | ) |  | (544 | ) |  | (1,260 | ) |  | (1,083 | )
Operating (loss) income | (287 | ) |  | 105 |  |  | (205 | ) |  | 194 |
Other expenses (income), net | 27 |  |  | 25 |  |  | (22 | ) |  | 50 |
(Loss) income before income taxes | $ | (314 | ) |  | $ | 80 |  |  | $ | (183 | ) |  | $ | 144 |
______________________
(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, depreciation and amortization, impairment losses, and restructuring and separation costs.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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