QA: MOLINA HEALTHCARE INC. in us_non_life/2018

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001179929_2019_MOLINA_HEALTHCARE_INC.pdf

Logs

warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 6.910833704859563, 'aggregate_val': 17744000000, 'exp_sum': 2243000000, 'exp_to_value': {'PolicyholderBenefitsAndClaims': 0, 'SellingGeneralAndAdministrativeExpense': 1333000000, 'DeferredPolicyAcquisitionCostAmortizationExpense': 0, 'remainder_Expenses': 910000000}}
warning Ignoring company because Assets is zero pre-agg {'balance_sheet': {'company_id': '0001179929', 'EntityCommonStockSharesOutstanding': 62460000, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNonCurrent': 0, 'DeferredPolicyAcquisitionCostAmortizationExpense': 0, 'DeferredPolicyAcquisitionCosts': 0, 'Expenses': 17744000000, 'InsuranceCommissionsAndFees': 0, 'IntangibleAssets': 0, 'InvestmentIncome': 0, 'Investments': 0, 'Liabilities': 5507000000, 'LiabilitiesAndStockholdersEquity': 7154000000, 'LiabilitiesCurrent': 4246000000, 'LiabilityForClaimsAndClaimsAdjustmentExpense': 1961000000, 'LongTermDebt': 1064000000, 'NetIncome': 1131000000, 'PolicyholderBenefitsAndClaims': 0, 'PolicyholderContractDeposits': 0, 'PremiumsEarned': 17612000000, 'PremiumsReceivable': 0, 'ReinsurancePayable': 0, 'ReinsuranceRecoverables': 0, 'Revenues': 18890000000, 'SellingGeneralAndAdministrativeExpense': 1333000000, 'SeparateAccountAssets': 0, 'UnearnedPremiums': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -426000000, 'remainder_Expenses': 16411000000, 'remainder_Liabilities': -1764000000, 'remainder_LiabilitiesAndStockholdersEquity': 1647000000, 'remainder_NetIncome': -15000000, 'remainder_Revenues': 1278000000, 'obs_EconomicCapitalRatio': nan}}
info NetIncome node detected by revenue/expenses heuristic input.sec.calculation_linkbase.edgar_model_mapping {'net_inc_node': 'OperatingIncomeLoss'}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.435353224648826, 'aggregate_val': 5507000000, 'exp_sum': 9753000000, 'exp_to_value': {'LiabilityForClaimsAndClaimsAdjustmentExpense': 1961000000, 'PolicyholderContractDeposits': 0, 'LiabilitiesCurrent': 4246000000, 'UnearnedPremiums': 0, 'ReinsurancePayable': 0, 'LongTermDebt': 1064000000, 'remainder_Liabilities': 2482000000}}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('0001179929')"}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Edgar->Model Mapping