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Segments (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Operating Segment Information

			Three Months Ended June 30, 2025
			Medicaid						Medicare						Marketplace						Other						Total
			(In millions)
Revenue:
Premium revenue			$	8,029					$	1,608					$	1,200					$	31					$	10,868
Service revenue			—						—						—						22						22
Revenue from external customers			8,029						1,608						1,200						53						10,890
Other operating revenues (1)																											537
Total revenue																											11,427
Operating Expenses:
Medical care costs			7,332						1,447						1,025						25						9,829
Cost of service revenue			—						—						—						19						19
Segment expenses			7,332						1,447						1,025						44						9,848
Other operating expenses (2)																											1,206
Operating income																											373
Less: interest expense																											48
Income before income tax expense																											$	325
Segment Margin:
Medical margin			$	697					$	161					$	175					$	6					$	1,039
Service margin			—						—						—						3						3

			Three Months Ended June 30, 2024
			Medicaid						Medicare						Marketplace						Other						Total
			(In millions)
Revenue:
Premium revenue			$	7,378					$	1,441					$	627					$	—					$	9,446
Service revenue			—						—						—						20						20
Revenue from external customers			7,378						1,441						627						20						9,466
Other operating revenues (1)																											414
Total revenue																											9,880
Operating Expenses:
Medical care costs			6,695						1,224						449						—						8,368
Cost of service revenue			—						—						—						18						18
Segment expenses			6,695						1,224						449						18						8,386
Other operating expenses (2)																											1,060
Operating income																											434
Less: interest expense																											28
Income before income tax expense																											$	406
Segment Margin:
Medical margin			$	683					$	217					$	178					$	—					$	1,078
Service margin			—						—						—						2						2

			Six Months Ended June 30, 2025
			Medicaid						Medicare						Marketplace						Other						Total
			(In millions)
Revenue:
Premium revenue			$	16,159					$	3,076					$	2,204					$	57					$	21,496
Service revenue			—						—						—						44						44
Revenue from external customers			16,159						3,076						2,204						101						21,540
Other operating revenues (1)																											1,034
Total revenue																											22,574
Operating Expenses:
Medical care costs			14,671						2,743						1,846						48						19,308
Cost of service revenue			—						—						—						38						38
Segment expenses			14,671						2,743						1,846						86						19,346
Other operating expenses (2)																											2,422
Operating income																											806
Less: interest expense																											91
Income before income tax expense																											$	715
Segment Margin:
Medical margin			$	1,488					$	333					$	358					$	9					$	2,188
Service margin			—						—						—						6						6

			Six Months Ended June 30, 2024
			Medicaid						Medicare						Marketplace						Other						Total
			(In millions)
Revenue:
Premium revenue			$	14,870					$	2,883					$	1,197					$	—					$	18,950
Service revenue			—						—						—						40						40
Revenue from external customers			14,870						2,883						1,197						40						18,990
Other operating revenues (1)																											821
Total revenue																											19,811
Operating Expenses:
Medical care costs			13,412						2,503						867						—						16,782
Cost of service revenue			—						—						—						36						36
Segment expenses			13,412						2,503						867						36						16,818
Other operating expenses (2)																											2,133
Operating income																											860
Less: interest expense																											55
Income before income tax expense																											$	805
Segment Margin:
Medical margin			$	1,458					$	380					$	330					$	—					$	2,168
Service margin			—						—						—						4						4

______________________

(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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