Quarterly report pursuant to Section 13 or 15(d)

Medical Claims Liability (Tables)

v3.20.2
Medical Claims Liability (Tables)
6 Months Ended
Jun. 30, 2020
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,
 
 
2020
 
2019
Balance, January 1
 
$
7,473

 
$
6,831

Less: Reinsurance recoverable
 
20

 
27

Balance, January 1, net
 
7,453

 
6,804

Acquisitions and divestitures
 
3,746

 
61

Incurred related to:
 
 
 
 
          Current year
 
41,149

 
28,791

          Prior years
 
(422
)
 
(555
)
         Total incurred
 
40,727

 
28,236

Paid related to:
 
 
 
 
          Current year
 
34,783

 
22,384

          Prior years
 
5,742

 
5,289

         Total paid
 
40,525

 
27,673

Balance at June 30, net
 
11,401

 
7,428

Plus: Reinsurance recoverable
 
17

 
19

Balance, June 30
 
$
11,418

 
$
7,447