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Property, Equipment, and Capitalized Software, Net (Tables)

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Summary of property and equipment and depreciation and amortization recognized

A summary of property, equipment, and capitalized software is as follows:

			December 31,
			2020						2019
			(In millions)
Capitalized software			$	475					$	421
Furniture and equipment			221						213
Building and improvements			49						49
Land			4						4
Magellan Complete Care			3						—
Total cost			752						687
Less: accumulated amortization - capitalized software			(385)						(351)
Less: accumulated depreciation and amortization - furniture, equipment, building, and improvements			(192)						(179)
Total accumulated depreciation and amortization			(577)						(530)
ROU assets - finance leases			216						228
Property, equipment, and capitalized software, net			$	391					$	385

The following table presents all depreciation and amortization recognized in our consolidated statements of income:

			Year Ended December 31,
			2020						2019						2018
			(In millions)
Recorded in depreciation and amortization:
Amortization of capitalized software			$	38					$	33					$	42
Amortization of finance leases			19						17						—
Depreciation and amortization of furniture, equipment, building, and improvements			16						21						36
Amortization of intangible assets			15						18						21
Subtotal			88						89						99
Recorded in cost of service revenue:
Amortization of capitalized software and deferred contract costs			—						—						28
Total depreciation and amortization recognized			$	88					$	89					$	127

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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