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Segments (Tables)

6 Months Ended

Jun. 30, 2020

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 June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
			(In millions)
Total revenue:
Health Plans			$	4,616					$	4,190					$	9,161					$	8,307
Other			2						3						6						5
Consolidated			$	4,618					$	4,193					$	9,167					$	8,312

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

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
			(In millions)
Margin:
Health Plans			$	774					$	583					$	1,362					$	1,164
Add: other operating revenues (1)			246						144						491						311
Less: other operating expenses (2)			(596)						(462)						(1,155)						(930)
Operating income			424						265						698						545
Other expenses, net			29						8						50						28
Income before income tax expense			$	395					$	257					$	648					$	517

______________________

(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

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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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