Quarterly report pursuant to Section 13 or 15(d)

Medical Claims Liability (Tables)

v3.7.0.1
Medical Claims Liability (Tables)
6 Months Ended
Jun. 30, 2017
Insurance [Abstract]  
Schedule of change in medical claims liability
The following table summarizes the change in medical claims liability ($ in millions):

 
 
Six Months Ended June 30,
 
 
2017
 
2016
Balance, January 1
 
$
3,929

 
$
2,298

Less: Reinsurance Recoverable
 
5

 

Balance, January 1, net
 
3,924

 
2,298

Acquisitions
 

 
1,462

Incurred related to:
 
 
 
 
          Current year
 
19,087

 
13,940

          Prior years
 
(352
)
 
(244
)
         Total incurred
 
18,735

 
13,696

Paid related to:
 
 
 
 
          Current year
 
15,477

 
11,626

          Prior years
 
3,022

 
1,880

         Total paid
 
18,499

 
13,506

Balance at June 30, net
 
4,160

 
3,950

Plus: Reinsurance Recoverable
 
10

 

Balance, June 30
 
$
4,170

 
$
3,950