XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2023 are as follows (in millions):

 

Balance, as of December 31, 2022

 

 

 

Goodwill

 

$

6,980

 

Accumulated impairment losses

 

 

(2,814

)

 

 

4,166

 

Goodwill acquired as part of acquisitions during current year

 

 

17

 

Goodwill allocated to hospitals divested or held-for-sale

 

 

(240

)

Balance, as of September 30, 2023

 

 

 

Goodwill

 

 

6,757

 

Accumulated impairment losses

 

 

(2,814

)

 

$

3,943