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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill By Reportable Segments | Changes in the carrying amount of goodwill for our reportable segments for the six months ended June 30, 2022 were as follows:
| Retail |  | Group and Specialty |  | Healthcare Services |  |  |  | Total
| (in millions)
Balance at January 1, 2022 | $ | 1,933 |  |  | $ | 261 |  |  | $ | 8,898 |  |  |  |  | $ | 11,092 |
Acquisitions | 10 |  |  | — |  |  | 140 |  |  |  |  | 150 |
Held-for-sale | — |  |  | — |  |  | (2,331) |  |  |  |  | (2,331) |
Balance at June 30, 2022 | $ | 1,943 |  |  | $ | 261 |  |  | $ | 6,707 |  |  |  |  | $ | 8,911 |
Schedule of Other Intangible Assets, Indefinite-Lived | The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at June 30, 2022 and December 31, 2021:
|  |  | June 30, 2022 |  | December 31, 2021
| Weighted Average Life |  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
|  |  | ($ in millions)
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Certificates of need | Indefinite |  | $ | 1,765 |  |  | $ | — |  |  | $ | 1,765 |  |  | $ | 1,771 |  |  | $ | — |  |  | $ | 1,771 |
Medicare licenses | Indefinite |  | 514 |  |  | — |  |  | 514 |  |  | 522 |  |  | — |  |  | 522 |
Customer contracts/ relationships | 9.4 years |  | 912 |  |  | 647 |  |  | 265 |  |  | 883 |  |  | 620 |  |  | 263 |
Trade names and technology | 7.0 years |  | 159 |  |  | 102 |  |  | 57 |  |  | 160 |  |  | 97 |  |  | 63 |
Provider contracts | 11.6 years |  | 72 |  |  | 60 |  |  | 12 |  |  | 72 |  |  | 57 |  |  | 15 |
Noncompetes and other | 6.7 years |  | 39 |  |  | 30 |  |  | 9 |  |  | 35 |  |  | 30 |  |  | 5 |
Held-for-sale |  |  | (867) |  |  | (1) |  |  | (866) |  |  | — |  |  | — |  |  | — |
Total other intangible assets | 9.2 years |  | $ | 2,594 |  |  | $ | 838 |  |  | $ | 1,756 |  |  | $ | 3,443 |  |  | $ | 804 |  |  | $ | 2,639 |
Schedule of Other Intangible Assets, Amortizable | The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at June 30, 2022 and December 31, 2021:
|  |  | June 30, 2022 |  | December 31, 2021
| Weighted Average Life |  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
|  |  | ($ in millions)
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Certificates of need | Indefinite |  | $ | 1,765 |  |  | $ | — |  |  | $ | 1,765 |  |  | $ | 1,771 |  |  | $ | — |  |  | $ | 1,771 |
Medicare licenses | Indefinite |  | 514 |  |  | — |  |  | 514 |  |  | 522 |  |  | — |  |  | 522 |
Customer contracts/ relationships | 9.4 years |  | 912 |  |  | 647 |  |  | 265 |  |  | 883 |  |  | 620 |  |  | 263 |
Trade names and technology | 7.0 years |  | 159 |  |  | 102 |  |  | 57 |  |  | 160 |  |  | 97 |  |  | 63 |
Provider contracts | 11.6 years |  | 72 |  |  | 60 |  |  | 12 |  |  | 72 |  |  | 57 |  |  | 15 |
Noncompetes and other | 6.7 years |  | 39 |  |  | 30 |  |  | 9 |  |  | 35 |  |  | 30 |  |  | 5 |
Held-for-sale |  |  | (867) |  |  | (1) |  |  | (866) |  |  | — |  |  | — |  |  | — |
Total other intangible assets | 9.2 years |  | $ | 2,594 |  |  | $ | 838 |  |  | $ | 1,756 |  |  | $ | 3,443 |  |  | $ | 804 |  |  | $ | 2,639 |
Schedule of Estimated Amortization Expense | The following table presents our estimate of amortization expense remaining for 2022 and each of the five next succeeding years, excluding amortization expense on intangibles held-for-sale at June 30, 2022:
| (in millions)
For the years ending December 31, |
2022 | $ | 34 |
2023 | 55 |
2024 | 47 |
2025 | 45 |
2026 | 32 |
2027 | 24 |

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