Adjusted Operating Income (Loss)

No definition available.

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- Definition

Business Combination, Purchase Price Adjustment, Outside of Measurement Period

+ References

No definition available.

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- Definition

Legal Settlement, Period of Payment

+ 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.

+ References

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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- Definition

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

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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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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Segment Reporting - Reconciliation of Consolidated Operating Income to Adjusted Operating Income (Details) - USD ($) $ in Millions		1 Months Ended		3 Months Ended		6 Months Ended
	Jun. 01, 2022	Mar. 31, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Segment Reporting, Other Significant Reconciling Item [Line Items]
Operating income (GAAP measure)				$ 4,569	$ 4,326	$ 8,059	$ 7,903
Amortization of intangible assets				466	582	934	1,169
Gain on sale of subsidiary				(225)	0	(225)	0
Legal settlement				0	0	484	0
Loss on assets held for sale				0	0	41	0
Acquisition-related integration costs				0	40	0	81
Acquisition purchase price adjustment outside of measurement period			$ (61)	0	(61)	0	(61)
Adjusted operating income				4,810	$ 4,887	9,293	$ 9,092
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Payflex \| Health Care Benefits
Segment Reporting, Other Significant Reconciling Item [Line Items]
Gain on sale of subsidiary				$ (225)		(225)
Proceeds from divestiture of subsidiary	$ 775
State of Florida Settlement
Segment Reporting, Other Significant Reconciling Item [Line Items]
Legal settlement		$ 484				$ 484
Legal settlement, period of payment		18 years		18 years		18 years