Income Taxes - Tax Effects Of Temporary Differences Which Give Rise To Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred tax assets: | ||
Medical claims liability | $ 66 | $ 78 |
Nondeductible liabilities | 97 | 128 |
Net operating loss and tax credit carryforwards | 83 | 77 |
Compensation accruals | 113 | 109 |
Premium and trade receivables | 78 | 76 |
Operating lease liability | 186 | 0 |
Other | 46 | 61 |
Deferred tax assets | 669 | 529 |
Valuation allowance | (66) | (53) |
Net deferred tax assets | 603 | 476 |
Deferred tax liabilities: | ||
Intangible assets | 346 | 343 |
Prepaid assets | 26 | 31 |
Fixed assets | 187 | 132 |
Investments in joint ventures | 2 | 27 |
Deferred revenue | 13 | 19 |
Right of use asset | 171 | 0 |
Other | 47 | 6 |
Deferred tax liabilities | 792 | 558 |
Deferred tax liabilities, net | $ (189) | $ (82) |
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- Definition Deferred Tax Asset, Operating Lease Liability No definition available.
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- Definition Deferred Tax Asset, Premium And Trade Receivables No definition available.
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- Definition Deferred tax liabilities, Depreciation and amortization, Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Investment In Joint Ventures No definition available.
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- Definition Deferred tax liabilities, Prepaid assets and other, current No definition available.
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- Definition Deferred Tax Liabilities, Right Of Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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