XML 99 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS AND DIVESTITURES - Narrative (Details)
$ in Millions
2 Months Ended 3 Months Ended 7 Months Ended 12 Months Ended
Aug. 09, 2018
USD ($)
Aug. 08, 2018
USD ($)
Feb. 20, 2020
USD ($)
primary_care_center
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Aug. 08, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Disclosures by Disposal Groups [Line Items]                  
Purchase price allocated to goodwill             $ 31 $ 616  
Disposed of by sale | KMG America Corporation                  
Disclosures by Disposal Groups [Line Items]                  
Cash contribution from parent to disposal group to fund transaction $ 190                
Statutory capital transferred with sale 160                
Loss, including transaction costs, on disposal 786                
Tax benefit on disposal transaction $ 452                
Cash transferred to third party prior to sale   $ 245              
Disposal group revenues           $ 182     $ 261
Disposal group income           $ 47     $ 117
Enclara | Subsequent Event                  
Disclosures by Disposal Groups [Line Items]                  
Cash consideration for acquisition     $ 707            
MCCI Holdings LLC                  
Disclosures by Disposal Groups [Line Items]                  
Cash consideration for acquisition         $ 169        
Purchase price allocated to goodwill         483        
Purchase price allocated to other intangible assets         80        
Purchase price allocated to net tangible assets         $ 24        
Estimated weighted average useful life of acquired intangible assets (in years)         8 years        
Family Physicians Group                  
Disclosures by Disposal Groups [Line Items]                  
Cash consideration for acquisition       $ 185          
Purchase price allocated to goodwill       133          
Purchase price allocated to other intangible assets       38          
Purchase price allocated to net tangible assets       $ 14          
Estimated weighted average useful life of acquired intangible assets (in years)       4 years 10 months 24 days          
WCAS | Subsequent Event                  
Disclosures by Disposal Groups [Line Items]                  
Expected number of payor-agnostic, senior-focused primary care centers to be opened by strategic partnership | primary_care_center     50            
Expected time frame for opening primary care centers     3 years            
Value of partnership entity     $ 600            
Time frame for put and call option activity per partnership agreement, minimum     5 years            
Time frame for put and call option activity per partnership agreement, maximum     10 years            
MCCI Holdings LLC                  
Disclosures by Disposal Groups [Line Items]                  
Note receivable         $ 383