XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations and Asset Acquisitions (Tables)
 9 Months Ended
Sep. 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$517 
Accounts receivable and other current assets550 
Property, equipment and other long-term assets1,529 
Other intangible assets1,815 
Total identifiable assets acquired4,411 
Medical costs payable(177)
Accounts payable and other current liabilities(660)
Other long-term liabilities(580)
Total identifiable liabilities acquired(1,417)
Total net identifiable assets2,994 
Goodwill8,393 
Redeemable noncontrolling interests(3,104)
Nonredeemable noncontrolling interests(133)
Net assets acquired$8,150 
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 ValueWeighted-Average Useful Life
Customer-related$915 9 years
Trademarks and technology802 9 years
Other83 11 years
Total acquired finite-lived intangible assets$1,800 9 years