XML 89 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions, Divestitures and Asset Sales - Summary of Fair Values and Weighted Average Useful Lives for Intangible Assets Acquired (Details) - USD ($)
$ in Millions
May 02, 2023
Mar. 29, 2023
Oak Street Health Inc.    
Business Acquisition [Line Items]    
Gross Fair Value $ 4,233  
Weighted Average Useful Life (years) 18 years  
Oak Street Health Inc. | Customer Relationships    
Business Acquisition [Line Items]    
Gross Fair Value $ 3,620  
Weighted Average Useful Life (years) 19 years 10 months 24 days  
Oak Street Health Inc. | Technology    
Business Acquisition [Line Items]    
Gross Fair Value $ 143  
Weighted Average Useful Life (years) 3 years  
Oak Street Health Inc. | Trademarks    
Business Acquisition [Line Items]    
Gross Fair Value $ 470  
Weighted Average Useful Life (years) 8 years  
Signify Health, Inc.    
Business Acquisition [Line Items]    
Gross Fair Value   $ 1,920
Weighted Average Useful Life (years)   16 years
Signify Health, Inc. | Customer Relationships    
Business Acquisition [Line Items]    
Gross Fair Value   $ 1,810
Weighted Average Useful Life (years)   16 years 8 months 12 days
Signify Health, Inc. | Technology    
Business Acquisition [Line Items]    
Gross Fair Value   $ 50
Weighted Average Useful Life (years)   3 years
Signify Health, Inc. | Trademarks    
Business Acquisition [Line Items]    
Gross Fair Value   $ 60
Weighted Average Useful Life (years)   5 years