GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill By Reportable Segments

Changes in the carrying amount of goodwill for our reportable segments for the three months ended March 31, 2023 were as follows:

	Insurance		CenterWell		Total
	(in millions)
Balance at January 1, 2023	$	2,472	$	6,670	$	9,142
Acquisitions	106		72		178
Balance at March 31, 2023	$	2,578	$	6,742	$	9,320

Schedule of Other Intangible Assets, Indefinite-Lived

The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at March 31, 2023 and December 31, 2022:

		March 31, 2023						December 31, 2022
	Weighted Average Life	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
		($ in millions)
Other intangible assets:
Certificates of need	Indefinite	$	1,132	$	—	$	1,132	$	1,132	$	—	$	1,132
Medicare licenses	Indefinite	286		—		286		286		—		286
Customer contracts/     relationships	9.3 years	932		685		247		929		673		256
Trade names and     technology	6.8 years	134		101		33		142		107		35
Provider contracts	11.6 years	73		63		10		73		63		10
Noncompetes and     other	8.4 years	84		38		46		86		40		46
Total other intangible     assets	9.1 years	$	2,641	$	887	$	1,754	$	2,648	$	883	$	1,765

Schedule of Other Intangible Assets, Amortizable

The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at March 31, 2023 and December 31, 2022:

		March 31, 2023						December 31, 2022
	Weighted Average Life	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
		($ in millions)
Other intangible assets:
Certificates of need	Indefinite	$	1,132	$	—	$	1,132	$	1,132	$	—	$	1,132
Medicare licenses	Indefinite	286		—		286		286		—		286
Customer contracts/     relationships	9.3 years	932		685		247		929		673		256
Trade names and     technology	6.8 years	134		101		33		142		107		35
Provider contracts	11.6 years	73		63		10		73		63		10
Noncompetes and     other	8.4 years	84		38		46		86		40		46
Total other intangible     assets	9.1 years	$	2,641	$	887	$	1,754	$	2,648	$	883	$	1,765

Schedule of Estimated Amortization Expense

The following table presents our estimate of amortization expense remaining for 2023 and each of the five next succeeding years at March 31, 2023:

	(in millions)
For the years ending December 31,
2023	$	47
2024	56
2025	54
2026	41
2027	32
2028	27