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v3.26.1

Held for Sale and Dispositions (Tables) | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposed Assets and Liabilities [Table Text Block] | The assets and liabilities of the held for sale disposal group as of March 31, 2026, were as follows:
(in millions) |  | South American Businesses |  | Other Businesses
Assets |  |  |  |
Cash and cash equivalents |  | $ | 244 |  |  | $ | 156 |
Accounts receivable and other current assets |  | 758 |  |  | 213 |
Property, equipment and capitalized software |  | 838 |  |  | 180 |
Goodwill |  | 177 |  |  | 90 |
Other intangible assets |  | 252 |  |  | 422 |
Other long-term assets |  | 316 |  |  | 517 |
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1) |  | (1,595) |  |  | (557) |
Total assets |  | $ | 990 |  |  | $ | 1,021 |
Liabilities |  |  |  |
Medical costs payable |  | $ | 225 |  |  | $ | 99 |
Accounts payable and other current liabilities |  | 366 |  |  | 236 |
Other long-term liabilities |  | 356 |  |  | 472 |
Total liabilities |  | $ | 947 |  |  | $ | 807 |
(1) Includes the effect of $927 million of cumulative foreign currency translation losses and $279 million of noncontrolling interests for the South American businesses held for sale.

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