XML 36 R23.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed The preliminary fair values of KAH’s assets acquired and liabilities assumed at the date of the acquisition are summarized as follows:
Kindred at Home
($ in millions)
Cash and cash equivalents$278 
Receivables424 
Other current assets63 
Property and equipment74 
Goodwill5,778 
Other intangible assets2,325 
Other long-term assets172 
Total assets acquired$9,114 
Current liabilities$452 
Long term debt2,078 
Other long-term liabilities392 
Total liabilities assumed$2,922 
Non-controlling interests22 
Net assets acquired$6,170