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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2014
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, 2014 were as follows:

 

     Retail      Employer
Group
     Healthcare
Services
    Other
Businesses
     Total  
     (in millions)  

Balance at January 1, 2014

   $ 1,007       $ 363       $ 2,271      $ 92       $ 3,733   

Acquisitions

     0         0         6        0         6   

Dispositions

     0         0         (40     0         (40
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

Balance at March 31, 2014

   $ 1,007       $ 363       $ 2,237      $ 92       $ 3,699   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 
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 condensed consolidated balance sheets at March 31, 2014 and December 31, 2013:

Weighted March 31, 2014 December 31, 2013
Average Accumulated Accumulated
Life Cost Amortization Net Cost Amortization Net
(in millions)

Other intangible assets:

Customer contracts/relationships

9.8 yrs $ 764 $ 310 $ 454 $ 792 $ 310 $ 482

Trade names and technology

13.2 yrs 198 43 155 200 40 160

Provider contracts

16.5 yrs 45 18 27 51 23 28

Noncompetes and other

6.5 yrs 50 29 21 52 29 23

Total other intangible assets

10.4 yrs $ 1,057 $ 400 $ 657 $ 1,095 $ 402 $ 693

Schedule of Estimated Amortization Expense

The following table presents our estimate of amortization expense for 2014 and each of the five next succeeding years:

 

     (in millions)  

For the years ending December 31,:

  

2014

   $ 112   

2015

     100   

2016

     92   

2017

     85   

2018

     78   

2019

     67