XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Summary of Assets and Liabilities in Disposal Group
The assets and liabilities of KAH Hospice classified as held-for-sale are as follows:
June 30, 2022
(in millions)
Assets
Cash and cash equivalents$67 
Receivables, net of allowances178 
Other current assets20 
Current assets held-for-sale265 
Property and equipment, net41 
Goodwill2,331 
Other assets955 
Long-term assets held-for-sale3,327 
Total assets held-for-sale$3,592 
Liabilities
Trade accounts payable and accrued expenses$206 
Current liabilities held-for-sale206 
Other liabilities274 
Long-term liabilities held-for-sale274 
Total liabilities held-for-sale$480