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Segments (Tables)

6 Months Ended

Jun. 30, 2024

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,
			2024						2023						2024						2023
			(In millions)
Total revenue:
Medicaid			$	7,760					$	6,728					$	15,633					$	13,306
Medicare			1,459						1,055						2,916						2,111
Marketplace			641						524						1,222						1,021
Other			20						20						40						38
Consolidated			$	9,880					$	8,327					$	19,811					$	16,476

The following table reconciles margin by segment to consolidated income before income tax expense:

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
			(In millions)
Margin:
Medicaid			$	683					$	756					$	1,458					$	1,490
Medicare			217						113						380						239
Marketplace			178						135						330						289
Other			2						3						4						5
Total margin			1,080						1,007						2,172						2,023
Add: other operating revenues (1)			414						265						821						511
Less: other operating expenses (2)			(1,060)						(829)						(2,133)						(1,636)
Operating income			434						443						860						898
Less: interest expense			28						27						55						55
Income before income tax expense			$	406					$	416					$	805					$	843

______________________

(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.

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
-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 2: 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 3: 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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X

- References

No definition available.

+ Details

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