XML 20 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Jun. 30, 2015
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Goodwill, Balance at beginning of period     $ 6,032 $ 5,649 $ 5,649  
Goodwill acquired during the period     23   383  
Reclassification to assets held for sale     (160)   0  
Goodwill, Balance at end of period $ 5,895   5,895   6,032  
Intangible assets, Cost 1,390   1,390   1,487  
Intangible assets, Accumulated Amortization (386)   (386)   (416)  
Amortizing intangible assets, Net 1,004   1,004   1,071  
Amortization expense 20 $ 24 61 $ 71    
Remainder of 2015 19   19      
Future Amortization Expense, 2016 72   72      
Future Amortization Expense, 2017 68   68      
Future Amortization Expense, 2018 63   63      
Future Amortization Expense, 2019 63   63      
Future Amortization Expense, 2020 63   63      
Future Amortization Expense, Thereafter 420   420      
Future Amortization Expense, Total 768   768      
Held-for-sale [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Intangible assets, Cost 48   48      
Intangible assets, Accumulated Amortization (32)   (32)      
Amortizing intangible assets, Net 16   16      
Intangible Assets Not Subject to Amortization - Tradenames [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Intangible assets, Cost 235   235   244  
Amortizing intangible assets, Net 235   235   244  
Intangible Assets Not Subject to Amortization - Other [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Intangible assets, Cost 1   1   1  
Amortizing intangible assets, Net 1   $ 1   1  
Customer-related intangibles [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Weighted Average Amortization Period     19 years      
Intangible assets, Cost 926   $ 926   929  
Intangible assets, Accumulated Amortization (283)   (283)   (259)  
Amortizing intangible assets, Net 643   $ 643   670  
Noncompete Agreements [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Weighted Average Amortization Period     5 years      
Intangible assets, Cost 6   $ 6   43  
Intangible assets, Accumulated Amortization (3)   (3)   (37)  
Amortizing intangible assets, Net 3   $ 3   6  
Technology [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Weighted Average Amortization Period     14 years      
Intangible assets, Cost 117   $ 117   118  
Intangible assets, Accumulated Amortization (45)   (45)   (38)  
Amortizing intangible assets, Net 72   $ 72   80  
Other [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Weighted Average Amortization Period     9 years      
Intangible assets, Cost 105   $ 105   152  
Intangible assets, Accumulated Amortization (55)   (55)   (82)  
Amortizing intangible assets, Net 50   $ 50   70  
Total Amortizing Intangible Assets [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Weighted Average Amortization Period     17 years      
Intangible assets, Cost 1,154   $ 1,154   1,242  
Intangible assets, Accumulated Amortization (386)   (386)   (416)  
Amortizing intangible assets, Net $ 768   $ 768   826  
Noncompete Agreements, Fully Amortized [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Intangible assets, Cost           $ 37
Intangible assets, Accumulated Amortization           $ (37)
Solstas, Summit Health, and Steward [Member]            
Finite-Lived and Indefinite-lived Intangible Assets [Line Items]            
Intangible assets         $ 270