Annual report pursuant to Section 13 and 15(d)

Income Taxes - Tax Effects Of Temporary Differences Which Give Rise To Deferred Tax Assets And Liabilities (Details)

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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
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)