XML 44 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Divestitures - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Nov. 28, 2018
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
clinic
store
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jul. 01, 2019
store
Jan. 02, 2018
USD ($)
Business Acquisition [Line Items]              
Loss on sale of subsidiary     $ (205) $ (86) $ 0    
Aetna Inc.              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 100.00%            
Business acquisition, share price (in dollars per share) | $ / shares $ 145.00            
Per share exchange ratio | $ / shares 0.8378            
The assigned value per share of acquiree (in dollars per share) | $ / shares $ 212            
Consideration transferred in acquisition $ 70,000            
Assigned value of acquiree 78,000            
New debt issued in acquisition $ 45,000            
Revenue of acquiree since acquisition date   $ 5,600          
Income of acquiree since acquisition date   146          
Business acquisition transaction costs   $ 147   147 34    
Retail/ LTC              
Business Acquisition [Line Items]              
Number of stores | store     9,900        
Number of walk-in medical clinics | clinic     1,100        
Discontinued Operations, Disposed of by Sale | Brazil Subsidiary | Retail/ LTC              
Business Acquisition [Line Items]              
Number of stores | store           50  
Loss on sale of subsidiary     $ 205        
Discontinued Operations, Disposed of by Sale | RX Crossroads | Retail/ LTC              
Business Acquisition [Line Items]              
Loss on sale of subsidiary       $ 86 $ 9    
Disposal consideration received             $ 725