XML 83 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

Receivables (Tables)

12 Months Ended

Dec. 31, 2017

Receivables [Abstract]

Summary of accounts receivable

The information below is presented by segment.

	December 31,
	2017				2016
	(In millions)
California	$	208			$	180
Florida	42				97
Illinois	91				134
Michigan	56				60
New Mexico	71				57
New York	21				26
Ohio	94				82
Puerto Rico	32				37
South Carolina	13				11
Texas	61				79
Utah	18				19
Washington	69				71
Wisconsin	19				33
Other	2				1
Total Health Plans segment	797				887
Molina Medicaid Solutions segment	30				34
Other segment	44				53
	$	871			$	974

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration