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Segments (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
			(In millions)
Total revenue:
Medicaid			$	8,263					$	6,976					$	23,896					$	20,282
Medicare			1,385						1,046						4,301						3,157
Marketplace			672						507						1,894						1,528
Other			20						19						60						57
Consolidated			$	10,340					$	8,548					$	30,151					$	25,024

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

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
			(In millions)
Margin:
Medicaid			$	730					$	752					$	2,188					$	2,242
Medicare			142						78						522						317
Marketplace			179						104						509						393
Other			1						2						5						7
Total margin			1,052						936						3,224						2,959
Add: other operating revenues (1)			626						289						1,447						800
Less: other operating expenses (2)			(1,211)						(866)						(3,344)						(2,502)
Operating income			467						359						1,327						1,257
Less: interest expense			29						27						84						82
Income before income tax expense			$	438					$	332					$	1,243					$	1,175

______________________

(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.

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