XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.22.2

Business Combinations and Asset Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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 |  | $ | 457 |
Accounts receivable and other current assets |  | 585 |
Property, equipment and other long-term assets |  | 1,494 |
Intangible assets |  | 1,810 |
Total identifiable assets acquired |  | 4,346 |
Medical costs payable |  | (171) |
Accounts payable and other current liabilities |  | (590) |
Other long-term liabilities |  | (605) |
Total identifiable liabilities acquired |  | (1,366) |
Total net identifiable assets |  | 2,980 |
Goodwill |  | 8,309 |
Redeemable noncontrolling interests |  | (3,101) |
Nonredeemable noncontrolling interests |  | (103) |
Net assets acquired |  | $ | 8,085 |
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 finite-lived intangible assets were:
(in millions, except years) |  | Fair Value |  | Weighted-Average Useful Life
Customer-related |  | $ | 915 |  |  | 9 years
Trademarks and technology |  | 800 |  |  | 9 years
Other |  | 80 |  |  | 11 years
Total acquired finite-lived intangible assets |  | $ | 1,795 |  |  | 9 years

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration