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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Changes in Carrying Amount of Goodwill By Reportable Segments

Changes in the carrying amount of goodwill for our reportable segments for the years ended December 31, 2012 and 2011 were as follows:

 

     Retail     Employer
Group
     Health &
Well-Being
Services
     Other
Businesses
     Total  
     (in millions)  

Balance at December 31, 2010

   $ 593      $ 62       $ 1,856       $ 57       $ 2,568   

Acquisitions

     161        0         8         0         169   

Subsequent payments/adjustments

     0        0         3         0         3   
  

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2011

   $ 754      $ 62       $ 1,867       $ 57       $ 2,740   

Acquisitions

     98        0         753         43         894   

Subsequent payments/adjustments

     (3     9         0         0         6   
  

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2012

   $ 849      $ 71       $ 2,620       $ 100       $ 3,640   
  

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 
Details of Intangible Assets Included in Other Long-Term Assets

The following table presents details of our other intangible assets included in other long-term assets in the accompanying consolidated balance sheets at December 31, 2012 and 2011:

 

    Weighted
Average
Life
    2012     2011  
      Cost     Accumulated
Amortization
    Net     Cost     Accumulated
Amortization
    Net  
          (in millions)  

Other intangible assets:

             

Customer contracts/relationships

    9.5 yrs      $ 733      $ 237      $ 496      $ 429      $ 182      $ 247   

Trade names and technology

    13.6 yrs        190        21        169        135        6        129   

Provider contracts

    15.0 yrs        51        19        32        44        15        29   

Noncompetes and other

    6.5 yrs        51        17        34        40        10        30   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total other intangible assets

    10.4 yrs      $ 1,025      $ 294      $ 731      $ 648      $ 213      $ 435   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Schedule of Estimated Amortization Expense

The following table presents our estimate of amortization expense for each of the five next succeeding fiscal years:

 

     (in millions)  

For the years ending December 31,:

  

2013

   $ 110   

2014

     102   

2015

     90   

2016

     84   

2017

     76