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Disposition and Held for Sale (Tables)
Feb. 06, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposed Assets and Liabilities [Table Text Block]
The assets and liabilities of the Brazil and held for sale disposal groups as of the date of the sale and as of June 30, 2024, respectively, were as follows:
(in millions)Brazil
Disposition
Businesses
Held for Sale
Assets
Cash and cash equivalents$778 $265 
Accounts receivable and other current assets515 608 
Long-term investments788 39 
Property, equipment and capitalized software1,052 633 
Deferred tax assets1,035 — 
Goodwill and other intangible assets317 445 
Other long-term assets439 246 
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1)
— (1,225)
Total assets$4,924 $1,011 
Liabilities
Medical costs payable$701 $179 
Accounts payable and other current liabilities834 378 
Other long-term liabilities136 524 
Total liabilities$1,671 $1,081 
(1)      Includes the effect of $867 million of cumulative foreign currency translation losses and $52 million of noncontrolling interests.