Acquisition of Aetna (Tables)

6 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Estimated Fair Values Of The Assets Acquired And Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

In millions
Cash and cash equivalents	$	6,565
Accounts receivable	4,094
Other current assets	3,894
Investments (current and long-term)	17,984
Goodwill	47,492
Intangible assets	22,571
Other long-term assets	8,249
Total assets acquired	110,849
Health care costs payable	5,302
Other current liabilities	9,990
Debt (current and long-term)	8,098
Deferred income taxes	4,295
Other long-term liabilities	13,078
Total liabilities assumed	40,763
Noncontrolling interests	320
Total consideration transferred	$	69,766

Unaudited Pro Forma Financial Information

The following unaudited pro forma information presents a summary of the Company’s combined operating results for the three and six months ended June 30, 2018 as if the Aetna acquisition and the related financing transactions had occurred on January 1, 2017. The following pro forma financial information is not necessarily indicative of the Company’s operating results as they would have been had the acquisition been effected on the assumed date, nor is it necessarily an indication of trends in future results for a number of reasons, including, but not limited to, differences between the assumptions used to prepare the pro forma information, basic shares outstanding and dilutive equivalents, cost savings from operating efficiencies, potential synergies, and the impact of incremental costs incurred in integrating the businesses.

In millions, except per share amounts	Three Months Ended June 30, 2018			Six Months Ended June 30, 2018
Total revenues	$	60,206		$	119,299
Income (loss) from continuing operations attributable to CVS Health	(1,940		)	(133		)
Basic earnings (loss) per share from continuing operations attributable to CVS Health	$	(1.50	)	$	(0.10	)
Diluted earnings (loss) per share from continuing operations attributable to CVS Health	$	(1.50	)	$	(0.10	)