XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Business Combinations (Notes) | 3 Months Ended
--- | ---
Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Business Combination Disclosure | Business Combinations During the three months ended March 31, 2023, the Company completed several business combinations for total consideration of $8.0 billion. Acquired assets (liabilities) at acquisition date were:
(in millions) |  |
Cash and cash equivalents |  | $ | 142 |
Accounts receivable and other current assets |  | 530 |
Property, equipment and other long-term assets |  | 659 |
Other intangible assets |  | 2,141 |
Total identifiable assets acquired |  | 3,472 |
Medical costs payable |  | (1) |
Accounts payable and other current liabilities |  | (467) |
Other long-term liabilities |  | (698) |
Total identifiable liabilities acquired |  | (1,166) |
Total net identifiable assets |  | 2,306 |
Goodwill |  | 6,646 |
Redeemable noncontrolling interests |  | (130) |
Nonredeemable noncontrolling interests |  | (819) |
Net assets acquired |  | $ | 8,003 |
The majority of goodwill is not deductible for income tax purposes. The preliminary purchase price allocations for the various business combinations are subject to adjustment as valuation analyses, primarily related to intangible assets and contingent liabilities, are finalized. The acquisition date fair values and weighted-average useful lives assigned to intangible assets were:
(in millions, except years) |  | Fair Value |  | Weighted-Average Useful Life
Acquired finite-lived intangible assets: |  |  |  |
Customer-related |  | $ | 234 |  |  | 13 years
Trademarks and technology |  | 220 |  | 5 years
Other |  | 10 |  | 11 years
Total acquired finite-lived intangible assets |  | 464 |  |  | 9 years
Total acquired indefinite-lived intangible assets - operating licenses and certificates |  | 1,677 |  |  |
Total acquired intangible assets |  | $ | 2,141 |  |  |
The results of operations and financial condition of acquired entities have been included in the Company’s consolidated results and the results of the corresponding operating segment as of the date of acquisition. Through March 31, 2023, acquired entities impact on revenues and net earnings was not material. Unaudited pro forma revenues and net earnings for the three months ended March 31, 2023 and 2022, as if the business combinations had occurred on January 1, 2022, were immaterial for both periods.

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 The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//805/tableOfContent + Details
Name: | us-gaap_BusinessCombinationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration