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Segments (Tables)

9 Months Ended

Sep. 30, 2019

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,
	2019				2018				2019				2018
	(In millions)
Total revenue:
Health Plans	$	4,239			$	4,565			$	12,546			$	13,826
Other	4				132				9				400
Consolidated	$	4,243			$	4,697			$	12,555			$	14,226

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

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
	(In millions)
Margin:
Health Plans	$	561			$	547			$	1,725			$	1,812
Other	—				19				—				42
Total margin	561				566				1,725				1,854
Add: other operating revenues (1)	159				230				470				661
Add: gain on sale of subsidiary	—				37				—				37
Less: other operating expenses (2)	(463		)		(538		)		(1,393		)		(1,693		)
Operating income	257				295				802				859
Other expenses, net	24				36				52				116
Income before income tax expense	$	233			$	259			$	750			$	743

______________________

(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 costs.

X

- 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
-Section 50
-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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