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Business Combinations (Tables)

12 Months Ended

Dec. 31, 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						$	134
Accounts receivable and other current assets						660
Property, equipment and other long-term assets						634
Other intangible assets						2,174
Total identifiable assets acquired						3,602
Medical costs payable						(1)
Accounts payable and other current liabilities						(667)
Other long-term liabilities						(768)
Total identifiable liabilities acquired						(1,436)
Total net identifiable assets						2,166
Goodwill						10,121
Redeemable noncontrolling interests						(122)
Nonredeemable noncontrolling interests						(1,925)
Net assets acquired						$	10,240

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- References

No definition available.

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- 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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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