XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS AND DIVESTITURES - Preliminary Fair Value on Date of Acquisition (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Preliminary fair values of assets acquired and liabilities assumed at the date of the acquisition    
Cash and cash equivalents $ 67  
Current assets held-for-sale 265 $ 0
Long-term assets held-for-sale 3,327 0
Current liabilities held-for-sale 206 0
Long-term liabilities held-for-sale 274 $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations | Kindred at Home, Hospice and Personal Care Divisions    
Preliminary fair values of assets acquired and liabilities assumed at the date of the acquisition    
Cash and cash equivalents 67  
Receivables, net of allowances 178  
Other current assets 20  
Current assets held-for-sale 265  
Property and equipment, net 41  
Goodwill 2,331  
Other assets 955  
Long-term assets held-for-sale 3,327  
Total assets held-for-sale 3,592  
Trade accounts payable and accrued expenses 206  
Current liabilities held-for-sale 206  
Other liabilities 274  
Long-term liabilities held-for-sale 274  
Total liabilities held-for-sale $ 480