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Segments (Tables)

6 Months Ended

Jun. 30, 2023

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,
			2023						2022						2023						2022
			(In millions)
Total revenue:
Medicaid			$	6,728					$	6,524					$	13,306					$	12,711
Medicare			1,055						963						2,111						1,912
Marketplace			524						549						1,021						1,165
Other			20						18						38						36
Total			$	8,327					$	8,054					$	16,476					$	15,824

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
			(In millions)
Margin:
Medicaid			$	756					$	755					$	1,490					$	1,465
Medicare			113						124						239						252
Marketplace			135						48						289						178
Other			3						3						5						6
Total margin			1,007						930						2,023						1,901
Add: other operating revenues (1)			265						237						511						458
Less: other operating expenses (2)			(829)						(806)						(1,636)						(1,626)
Operating income			443						361						898						733
Other expenses, net			27						27						55						55
Income before income tax expense			$	416					$	334					$	843					$	678

______________________

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

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

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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