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Segments | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Segments | Segments We currently have two reportable segments: the Health Plans segment and the Other segment. Our reportable segments are consistent with how we currently manage the business and view the markets we serve. 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. The key metrics used to assess the performance of our Health Plans segment are premium revenue, medical margin and MCR. MCR represents the amount of medical care costs as a percentage of premium revenue. Therefore, the underlying margin, or the amount earned by the Health Plans segment after medical costs are deducted from premium revenue, is the most important measure of earnings reviewed by management. Margin for our Health Plans segment is referred to as “Medical Margin.” The following table presents total revenue by segment. Inter-segment revenue was insignificant for all periods presented.
| Three Months Ended March 31,
| 2020 |  | 2019
| (In millions)
Total revenue: |  |  |
Health Plans | $ | 4,545 |  |  | $ | 4,117 |
Other | 4 |  |  | 2 |
Consolidated | $ | 4,549 |  |  | $ | 4,119 |
The following table reconciles margin to consolidated income before income taxes:
| Three Months Ended March 31,
| 2020 |  | 2019
| (In millions)
Margin: |  |  |
Health Plans | $ | 588 |  |  | $ | 581 |
Add: other operating revenues (1) | 245 |  |  | 167 |
Less: other operating expenses (2) | (559 | ) |  | (468 | )
Operating income | 274 |  |  | 280 |
Other expenses, net | 21 |  |  | 20 |
Income before income tax expense | $ | 253 |  |  | $ | 260 |
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(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 other 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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