XML 64 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition and Assets Held for Sale - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Mar. 29, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Goodwill $ 84,057   $ 78,150
Signify Health, Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 376  
Accounts receivable   190  
Other current assets (including restricted cash of $28)   149  
Property and equipment   25  
Goodwill   5,907  
Intangible assets   1,920  
Other long-term assets   23  
Total assets acquired   8,590  
Other current liabilities   609  
Debt (current and long-term)   346  
Deferred income taxes   256  
Other long-term liabilities   26  
Total liabilities assumed   1,237  
Total consideration transferred   7,353  
Restricted cash   $ 28