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Segments (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Operating segment information

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

	Three Months Ended September 30,								Nine Months Ended September 30,
	2018				2017				2018				2017
	(In millions)
Total revenue:
Health Plans	$	4,565			$	4,899			$	13,826			$	14,538
Molina Medicaid Solutions	53				47				152				140
Other	79				85				248				256
Consolidated	$	4,697			$	5,031			$	14,226			$	14,934

The following table reconciles margin by segment to consolidated income (loss) before income taxes:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2018				2017				2018				2017
	(In millions)
Margin:
Health Plans	$	547			$	557			$	1,812			$	1,343
Molina Medicaid Solutions	14				5				26				13
Other	5				2				16				8
Total margin	566				564				1,854				1,364
Add: other operating revenues (1)	230				124				661				379
Add: gain on sale of subsidiary	37				—				37				—
Less: other operating expenses (2)	(538		)		(769		)		(1,693		)		(2,029		)
Operating income (loss)	295				(81		)		859				(286		)
Other expenses, net	36				32				116				10
Income (loss) before income taxes	$	259			$	(113	)		$	743			$	(296	)

______________________

(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, restructuring and separation costs, and

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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