XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Acquired assets (liabilities) at acquisition date were:
(in millions)
Cash and cash equivalents$104 
Accounts receivable and other current assets587 
Property, equipment and other long-term assets573 
Other intangible assets1,800 
Total identifiable assets acquired3,064 
Medical costs payable(1)
Accounts payable and other current liabilities(551)
Other long-term liabilities(661)
Total identifiable liabilities acquired(1,213)
Total net identifiable assets1,851 
Goodwill8,073 
Redeemable noncontrolling interests(121)
Nonredeemable noncontrolling interests(1,339)
Net assets acquired$8,464 
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] The acquisition date fair values and weighted-average useful lives assigned to intangible assets were:
(in millions, except years)Fair ValueWeighted-Average Useful Life
Acquired finite-lived intangible assets:
Customer-related$223 12 years
Trademarks and technology171 5 years
Other42 6 years
Total acquired finite-lived intangible assets436 9 years
Total acquired indefinite-lived intangible assets - operating licenses and certificates1,364 
Total acquired intangible assets$1,800