Adjusted Operating Income (Loss)

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- Definition

Store Rationalization Charges

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The net amount of operating interest income (expense).

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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Segment Reporting - Reconciliation of operating earnings to net income (Details) - USD ($) $ in Millions	3 Months Ended								6 Months Ended	12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2018	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Segment Reporting Information [Line Items]
Operating income (GAAP measure)	$ 824	$ 2,574	$ (1,373)	$ 1,996	$ 3,114	$ 2,504	$ 2,121	$ 1,799	$ 4,021	$ 4,021	$ 9,538	$ 10,386
Amortization of intangible assets										1,006	817	795
Acquisition-related transaction and integration costs										492	65	291
Goodwill impairments										6,149	181	0
Impairment of long-lived assets										43	0	0
Loss on divestiture of subsidiary										86	9	0
Interest income on financing for the Aetna Acquisition										(536)	0	0
Charges in connection with store rationalization										0	215	34
Adjustments to legal reserves in connection with certain legal settlements										0	0	(85)
Adjusted operating income									$ 11,261	11,261	10,825	$ 11,421
RxCrossroads subsidiary
Segment Reporting Information [Line Items]
Goodwill impairments										6,149	$ 181
Loss on divestiture of subsidiary										$ 725