Business Combination, Consideration Per Agreement, Net Of Existing Equity Interest

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- Definition

Business Combination, Geographic Coverage, Overlap, Percentage

+ References

No definition available.

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- Definition

Business Combination, Step Acquisition, Equity Interest in Acquiree, Subsequent Acquisition, Percentage

+ References

No definition available.

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- Definition

Business Combination, Total Enterprise Value Of Acquiree

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

+ References

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-Publisher FASB
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-SubTopic 10
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-Paragraph 2
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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

+ Details

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

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-Publisher FASB
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- Definition

The number of states the entity operates in as of the balance sheet date.

+ References

No definition available.

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ACQUISITIONS - Narrative (Details) $ in Millions	Aug. 17, 2021 USD ($) state	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)
Business Acquisition [Line Items]
Equity method investment carrying value		$ 143	$ 1,170
KAH
Business Acquisition [Line Items]
Remaining ownership percentage acquired	60.00%
Enterprise value of acquiree including existing equity value	$ 8,200
Existing equity value	$ 2,400
Minority ownership prior to acquisition (percent)	40.00%
Remeasurement gain	$ 1,100
Geographic coverage overlap (percent)	65.00%
Transaction amount, net of existing equity stake	$ 5,800
Goodwill expected to be tax deductible	132
Acquisition-related costs	45
KAH \| Trade names
Business Acquisition [Line Items]
Amortizing intangible assets acquired	$ 18
Amortizing intangible assets acquired estimated weighted average useful life (in years)	10 years
KAH
Business Acquisition [Line Items]
Equity method investment carrying value	$ 1,300
KAH
Business Acquisition [Line Items]
Number of states with locations \| state	40