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v3.25.1

Held for Sale (Notes) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Dispositions and Held for Sale [Text Block] | Held for Sale The Company’s planned sales of its remaining South American operations are expected to close within the year, subject to regulatory and other customary closing conditions. Assets and liabilities held for sale have been included within prepaid expenses and other current assets and other current liabilities on the Condensed Consolidated Balance Sheet, respectively. The assets and liabilities of the held for sale disposal groups as of March 31, 2025, were as follows:
(in millions) |  | Businesses Held for Sale
Assets |  |
Cash and cash equivalents |  | $ | 310 |
Accounts receivable and other current assets |  | 637 |
Property, equipment and capitalized software |  | 690 |
Goodwill and other intangible assets |  | 440 |
Other long-term assets |  | 287 |
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1) |  | (1,272) |
Total assets |  | $ | 1,092 |
Liabilities |  |
Medical costs payable |  | $ | 182 |
Accounts payable and other current liabilities |  | 459 |
Other long-term liabilities |  | 411 |
Total liabilities |  | $ | 1,052 |
(1) Includes the effect of $849 million of cumulative foreign currency translation losses and $50 million of noncontrolling interests.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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