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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets [Line Items]  
Schedule of Goodwill [Table Text Block]
Below is a summary of the changes in the carrying amount of goodwill by segment for the nine months ended September 30, 2015:
In millions
Pharmacy Services
 
Retail/LTC
 
Total
Balance, December 31, 2014
$
21,234

 
$
6,908

 
$
28,142

Acquisition
444

 
8,591

 
9,035

Foreign currency translation adjustments

 
(40
)
 
(40
)
Other (1)
(1
)
 
(1
)
 
(2
)
Balance, September 30, 2015
$
21,677

 
$
15,458

 
$
37,135


(1) "Other" represents immaterial purchase accounting adjustments for acquisitions.
Schedule of Intangible Assets, Excluding Goodwill [Table Text Block]
The following is a summary of the Company's intangible assets as of September 30, 2015 and December 31, 2014:
 
September 30, 2015
 
December 31, 2014
In millions
Gross
Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross
Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks (indefinitely-lived)
$
6,398

 
$

 
$
6,398

 
$
6,398

 
$

 
$
6,398

Customer contracts and
  relationships and covenants not
  to compete
10,536

 
(3,921
)
 
6,615

 
6,521

 
(3,549
)
 
2,972

Favorable leases and other
1,087

 
(596
)
 
491

 
880

 
(476
)
 
404

 
$
18,021

 
$
(4,517
)
 
$
13,504

 
$
13,799

 
$
(4,025
)
 
$
9,774