Segments (Tables)

3 Months Ended

Mar. 31, 2018

The following table presents the opening and closing balances of receivables, deferred contract costs (contract assets), and deferred revenue (contract liabilities) from contracts with customers, by segment.



	March 31, 2018		December 31, 2017
	(In millions)
Receivables:
Molina Medicaid Solutions	$	41	$	30
Other	46		44
Deferred contract costs (contract assets) – Molina Medicaid Solutions	103		101
Deferred revenue (contract liabilities) – Molina Medicaid Solutions	41		49

The following table presents total revenue by segment. Inter-segment revenue is insignificant for all periods presented.



	Three Months Ended March 31,
	2018		2017
	(In millions)
Total revenue:
Health Plans	$	4,509	$	4,771
Molina Medicaid Solutions	51		46
Other	86		87
Consolidated	$	4,646	$	4,904

The following table reconciles gross margin by segment to consolidated income before income tax expense:



	Three Months Ended March 31,
	2018			2017
	(In millions)
Gross margin:
Health Plans	$	601		$	537
Molina Medicaid Solutions	8			4
Other	6			5
Total gross margin	615			546
Add: other operating revenues ⁽¹⁾	189			125
Less: other operating expenses ⁽²⁾	(582		)	(589		)
Operating income	222			82
Other expenses (income), net	43			(49		)
Income before income taxes	$	179		$	131

______________________


(1)	Other operating revenues include premium tax revenue, health insurer fees reimbursed, and investment income and other revenue.


(2)	Other operating expenses include general and administrative expenses, premium tax expenses, health insurer fees, depreciation and amortization, and restructuring and separation costs.