XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies - Accounts Receivable (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]      
Trade receivables $ 6,896 $ 7,895  
Vendor and manufacturer receivables 7,655 5,109  
Premium receivables 2,259 31  
Other receivables 821 146  
Total accounts receivable, net 17,631 13,181  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 307 286 $ 161
Additions charged to bad debt expense 256 177 221
Write-offs charged to allowance (70) (156) (96)
Ending balance $ 493 $ 307 $ 286