v3.26.3
Medical Claims and Benefits Payable (Tables)
9 Months Ended
Sep. 30, 2026
Insurance [Abstract]  
Schedule of Components of The Change in Medical Claims and Benefits Payable
The following tables present the components of the change in our medical claims and benefits payable for the periods indicated. The amounts presented for “Components of medical care costs related to: Prior years” represent the amount by which our original estimate of medical claims and benefits payable at the beginning of the year varied from the actual liabilities, based on information (principally the payment of claims) developed since those liabilities were first reported.
Nine Months Ended September 30, 2026
Medicaid Medicare MarketplaceOtherConsolidated
(In millions)
Medical claims and benefits payable, beginning balance$3,638 $688 $547 $14 $4,887 
Components of medical care costs related to:
Current year22,585 4,399 1,789 8 28,781 
Prior years(203)(114)(28)(7)(352)
Total medical care costs22,382 4,285 1,761 1 28,429 
Payments for medical care costs related to:
Current year19,369 3,787 1,529 7 24,692 
Prior years2,913 556 487 7 3,963 
Total paid22,282 4,343 2,016 14 28,655 
Change in non-risk and other payables324 3 — — 327 
Medical claims and benefits payable, ending balance$4,062 $633 $292 $1 $4,988 
Nine Months Ended September 30, 2025
Medicaid MedicareMarketplaceOtherConsolidated
(In millions)
Medical claims and benefits payable, beginning balance$3,667 $722 $251 $— $4,640 
Components of medical care costs related to:
Current year22,165 4,306 2,940 65 29,476 
Prior years(118)(56)50 — (124)
Total medical care costs22,047 4,250 2,990 65 29,352 
Payments for medical care costs related to:
Current year19,074 3,753 2,525 73 25,425 
Prior years3,067 676 306 10 4,059 
Total paid22,141 4,429 2,831 83 29,484 
Acquired balances, net of post-acquisition adjustments— 152 173 36 361 
Change in non-risk and other payables(25)— — — (25)
Medical claims and benefits payable, ending balance$3,548 $695 $583 $18 $4,844