Quarterly report pursuant to Section 13 or 15(d)

Medical Claims Liability (Tables)

v3.8.0.1
Medical Claims Liability (Tables)
9 Months Ended
Sep. 30, 2017
Insurance [Abstract]  
Schedule of change in medical claims liability
The following table summarizes the change in medical claims liability ($ in millions):

 
 
Nine Months Ended September 30,
 
 
2017
 
2016
Balance, January 1
 
$
3,929

 
$
2,298

Less: Reinsurance Recoverable
 
5

 

Balance, January 1, net
 
3,924

 
2,298

Acquisitions
 

 
1,453

Incurred related to:
 
 
 
 
          Current year
 
28,666

 
22,372

          Prior years
 
(388
)
 
(300
)
         Total incurred
 
28,278

 
22,072

Paid related to:
 
 
 
 
          Current year
 
24,787

 
20,121

          Prior years
 
3,099

 
1,935

         Total paid
 
27,886

 
22,056

Balance at September 30, net
 
4,316

 
3,767

Plus: Reinsurance Recoverable
 
17

 

Balance, September 30
 
$
4,333

 
$
3,767