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Restructuring and Separation Costs (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Costs
The following tables present the major types of such costs by segment. Long-lived assets include capitalized software, intangible assets and furniture, fixtures and equipment.
 
Year Ended December 31, 2017
 
Separation Costs - Former Executives
 
One-Time Termination Benefits
 
Other Restructuring Costs
 
Total
 
 
 
Write-offs of Long-lived Assets
 
Consulting Fees
 
Contract Termination Costs
 
 
(In millions)
Health Plans
$

 
$
33

 
$
16

 
$

 
$
24

 
$
73

Molina Medicaid Solutions

 

 
8

 

 

 
8

Other
36

 
34

 
37

 
44

 
2

 
153

 
$
36

 
$
67

 
$
61

 
$
44

 
$
26

 
$
234

Restructuring Reserve
For those restructuring and separation costs that require cash settlement (primarily separation costs not including equity incentives, termination benefits, consulting fees and contract termination costs), the following table presents a roll-forward of the accrued liability, which is reported primarily in “Accounts payable and accrued liabilities” in the accompanying consolidated balance sheets. Certain contract termination cost accruals are non-current, recorded in “Other long-term liabilities.”
 
Separation Costs - Former Executives
 
One-Time Termination Benefits
 
Other Restructuring Costs
 
Total
 
(In millions)
Accrued as of December 31, 2016
$

 
$

 
$

 
$

Charges
13

 
66

 
71

 
150

Cash payments
(11
)
 
(55
)
 
(36
)
 
(102
)
Accrued as of December 31, 2017
$
2

 
$
11

 
$
35

 
$
48