Held for Sale (Notes)

3 Months Ended

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.