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Segment Information | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Segment Information | Segments We currently have two reportable segments: our Health Plans segment and our Other segment. We manage the vast majority of our operations through our Health Plans segment. Our Other segment includes the historical results of the Pathways behavioral health subsidiary, which we sold in the fourth quarter of 2018, and certain corporate amounts not allocated to the Health Plans segment. Effective in the fourth quarter of 2018, we reclassified the historical results relating to our Molina Medicaid Solutions (“MMS”) segment, which we sold in the third quarter of 2018, to the Other segment. Previously, results for MMS were reported in a stand-alone segment. Refer to Note 1, “Organization and Basis of Presentation,” for further details on the sales of Pathways and MMS. We regularly evaluate the appropriateness of our reportable segments, particularly in light of organizational changes, acquisition and divestiture activity, and changing laws and regulations. Therefore, these reportable segments may change in the future. Description of Earnings Measures for Reportable Segments Margin is the appropriate earnings measure for our reportable segments, based on how our chief operating decision maker currently reviews results, assesses performance, and allocates resources. Margin for our Health Plans segment is referred to as “Medical margin,” which represents the amount earned by the segments after medical costs are deducted from premium revenue. The medical care ratio represents the amount of medical care costs as a percentage of premium revenue, and is one of the key metrics used to assess the performance of the segments. Therefore, the underlying medical margin is the most important measure of earnings reviewed by the chief operating decision maker.
|  | Health Plans |  | Other |  | Consolidated
|  | (In millions)
2018 |  |  |  |  |  |
Total revenue |  | $ | 18,471 |  |  | $ | 419 |  |  | 18,890 |
Margin |  | 2,475 |  |  | 43 |  |  | 2,518 |
Goodwill, and intangible assets, net |  | 190 |  |  | — |  |  | 190 |
Total assets |  | 6,165 |  |  | 989 |  |  | 7,154 |
2017 |  |  |  |  |  |
Total revenue |  | $ | 19,352 |  |  | $ | 531 |  |  | $ | 19,883 |
Margin |  | 1,781 |  |  | 29 |  |  | 1,810 |
Goodwill, and intangible assets, net |  | 212 |  |  | 43 |  |  | 255 |
Total assets |  | 6,347 |  |  | 2,124 |  |  | 8,471 |
2016 |  |  |  |  |  |
Total revenue |  | $ | 17,234 |  |  | $ | 548 |  |  | $ | 17,782 |
Margin |  | 1,671 |  |  | 54 |  |  | 1,725 |
Goodwill, and intangible assets, net |  | 513 |  |  | 247 |  |  | 760 |
Total assets |  | 5,897 |  |  | 1,552 |  |  | 7,449 |
The following table reconciles margin by segment to consolidated income (loss) before income tax expense (benefit):
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
| (In millions)
Margin: |  |  |  |  |
Health Plans | $ | 2,475 |  |  | $ | 1,781 |  |  | $ | 1,671 |
Other | 43 |  |  | 29 |  |  | 54 |
Total margin | 2,518 |  |  | 1,810 |  |  | 1,725 |
Add: other operating revenues (1) | 871 |  |  | 508 |  |  | 798 |
Less: other operating expenses (2) | (2,243 | ) |  | (2,873 | ) |  | (2,217 | )
Less: loss on sales of subsidiaries, net of gain | (15 | ) |  | — |  |  | — |
Operating income (loss) | 1,131 |  |  | (555 | ) |  | 306 |
Less: other expenses, net | 132 |  |  | 57 |  |  | 101 |
Income (loss) before income tax expense (benefit) | $ | 999 |  |  | $ | (612 | ) |  | $ | 205 |
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(1) | Other operating revenues include premium tax revenue, health insurer fees reimbursed, investment income and other revenue.
(2) | Other operating expenses include general and administrative expenses, premium tax expenses, health insurer fees, depreciation and amortization, impairment losses, and restructuring and separation costs.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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