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Segments (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of 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,
			2022						2021						2022						2021
			(In millions)
Total revenue:
Medicaid			$	6,524					$	5,209					$	12,711					$	10,229
Medicare			963						822						1,912						1,627
Marketplace			549						751						1,165						1,431
Other			18						18						36						35
Total			$	8,054					$	6,800					$	15,824					$	13,322

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
			(In millions)
Margin:
Medicaid			$	755					$	551					$	1,465					$	1,155
Medicare			124						101						252						178
Marketplace			48						112						178						263
Other			3						3						6						7
Total margin			930						767						1,901						1,603
Add: other operating revenues (1)			237						199						458						398
Less: other operating expenses (2)			(806)						(693)						(1,626)						(1,393)
Operating income			361						273						733						608
Other expenses, net			27						30						55						60
Income before income tax expense			$	334					$	243					$	678					$	548

______________________

(1)Other operating revenues include premium tax revenue, investment income, and other revenue.

(2)Other operating expenses include general and administrative expenses, premium tax expenses, depreciation and amortization, and other operating expenses.

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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