XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill By Reportable Segments
Changes in the carrying amount of goodwill for our reportable segments for the years ended December 31, 2017 and 2016 were as follows:
 
 
Retail
 
Group and Specialty
 
Healthcare Services
 
Total
 
 
(in millions)
Balance at January 1, 2016
 
$
1,059

 
$
261

 
$
1,945

 
$
3,265

Acquisitions
 

 

 
7

 
7

Balance at December 31, 2016
 
1,059

 
261

 
1,952

 
3,272

Acquisitions
 

 

 
9

 
9

Balance at December 31, 2017
 
$
1,059

 
$
261

 
$
1,961

 
$
3,281

Details of Intangible Assets Included in Other Long-Term Assets
The following table presents details of our other intangible assets included in other long-term assets in the accompanying consolidated balance sheets at December 31, 2017 and 2016.
 
 
Weighted
Average
Life
 
2017
 
2016
 
 
Cost
 
Accumulated
Amortization
 
Net
 
Cost
 
Accumulated
Amortization
 
Net
 
 
 
 
(in millions)
Other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer contracts/relationships
 
9.8 years
 
$
566

 
$
401

 
$
165

 
$
566

 
$
347

 
$
219

Trade names and technology
 
8.2 years
 
104

 
84

 
20

 
104

 
69

 
35

Provider contracts
 
11.9 years
 
68

 
30

 
38

 
51

 
29

 
22

Noncompetes and other
 
8.1 years
 
32

 
29

 
3

 
32

 
28

 
4

Total other intangible assets
 
9.7 years
 
$
770

 
$
544

 
$
226

 
$
753

 
$
473

 
$
280

Schedule of Estimated Amortization Expense
The following table presents our estimate of amortization expense for each of the five next succeeding fiscal years:
 
(in millions)
For the years ending December 31,
 
2018
$
64

2019
54

2020
52

2021
19

2022
16