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Segments (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(In millions)
Total revenue:
Medicaid			$	6,380					$	5,354					$	19,091					$	15,583
Medicare			955						875						2,867						2,502
Marketplace			575						793						1,740						2,224
Other			17						18						53						53
Total			$	7,927					$	7,040					$	23,751					$	20,362

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

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(In millions)
Margin:
Medicaid			$	703					$	532					$	2,168					$	1,687
Medicare			108						151						360						329
Marketplace			77						68						255						331
Other			2						4						8						11
Total margin			890						755						2,791						2,358
Add: other operating revenues (1)			274						222						732						620
Less: other operating expenses (2)			(829)						(756)						(2,455)						(2,149)
Operating income			335						221						1,068						829
Other expenses, net			28						30						83						90
Income before income tax expense			$	307					$	191					$	985					$	739

______________________

(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
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-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
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-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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