GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2023 were as follows:

	Insurance		CenterWell		Total
	(in millions)
Balance at January 1, 2023	$	2,472	$	6,670	$	9,142
Acquisitions	191		206		397
Balance at June 30, 2023	$	2,663	$	6,876	$	9,539

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 June 30, 2023 and December 31, 2022:

		June 30, 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	302		—		302		286		—		286
Customer contracts/     relationships	9.4 years	955		696		259		929		673		256
Trade names and     technology	6.7 years	139		103		36		142		107		35
Provider contracts	11.6 years	73		64		9		73		63		10
Noncompetes and     other	8.4 years	84		40		44		86		40		46
Total other intangible     assets	9.2 years	$	2,685	$	903	$	1,782	$	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 June 30, 2023 and December 31, 2022:

		June 30, 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	302		—		302		286		—		286
Customer contracts/     relationships	9.4 years	955		696		259		929		673		256
Trade names and     technology	6.7 years	139		103		36		142		107		35
Provider contracts	11.6 years	73		64		9		73		63		10
Noncompetes and     other	8.4 years	84		40		44		86		40		46
Total other intangible     assets	9.2 years	$	2,685	$	903	$	1,782	$	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 June 30, 2023:

	(in millions)
For the years ending December 31,
2023	$	32
2024	60
2025	58
2026	44
2027	34
2028	29