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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023 were as follows:
| Insurance |  | CenterWell |  |  |  |  |  | Total
| (in millions)
Balance at January 1, 2023 | $ | 2,472 |  |  | $ | 6,670 |  |  |  |  |  |  | $ | 9,142 |
Acquisitions | 191 |  |  | 206 |  |  |  |  |  |  | 397 |
Balance at June 30, 2023 | $ | 2,663 |  |  | $ | 6,876 |  |  |  |  |  |  | $ | 9,539 |
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, 2023 and December 31, 2022:
|  |  | June 30, 2023 |  | December 31, 2022
| Weighted Average Life |  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
|  |  | ($ in millions)
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Certificates of need | Indefinite |  | $ | 1,132 |  |  | $ | — |  |  | $ | 1,132 |  |  | $ | 1,132 |  |  | $ | — |  |  | $ | 1,132 |
Medicare licenses | Indefinite |  | 302 |  |  | — |  |  | 302 |  |  | 286 |  |  | — |  |  | 286 |
Customer contracts/ relationships | 9.4 years |  | 955 |  |  | 696 |  |  | 259 |  |  | 929 |  |  | 673 |  |  | 256 |
Trade names and technology | 6.7 years |  | 139 |  |  | 103 |  |  | 36 |  |  | 142 |  |  | 107 |  |  | 35 |
Provider contracts | 11.6 years |  | 73 |  |  | 64 |  |  | 9 |  |  | 73 |  |  | 63 |  |  | 10 |
Noncompetes and other | 8.4 years |  | 84 |  |  | 40 |  |  | 44 |  |  | 86 |  |  | 40 |  |  | 46 |
Total other intangible assets | 9.2 years |  | $ | 2,685 |  |  | $ | 903 |  |  | $ | 1,782 |  |  | $ | 2,648 |  |  | $ | 883 |  |  | $ | 1,765 |
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, 2023 and December 31, 2022:
|  |  | June 30, 2023 |  | December 31, 2022
| Weighted Average Life |  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
|  |  | ($ in millions)
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Certificates of need | Indefinite |  | $ | 1,132 |  |  | $ | — |  |  | $ | 1,132 |  |  | $ | 1,132 |  |  | $ | — |  |  | $ | 1,132 |
Medicare licenses | Indefinite |  | 302 |  |  | — |  |  | 302 |  |  | 286 |  |  | — |  |  | 286 |
Customer contracts/ relationships | 9.4 years |  | 955 |  |  | 696 |  |  | 259 |  |  | 929 |  |  | 673 |  |  | 256 |
Trade names and technology | 6.7 years |  | 139 |  |  | 103 |  |  | 36 |  |  | 142 |  |  | 107 |  |  | 35 |
Provider contracts | 11.6 years |  | 73 |  |  | 64 |  |  | 9 |  |  | 73 |  |  | 63 |  |  | 10 |
Noncompetes and other | 8.4 years |  | 84 |  |  | 40 |  |  | 44 |  |  | 86 |  |  | 40 |  |  | 46 |
Total other intangible assets | 9.2 years |  | $ | 2,685 |  |  | $ | 903 |  |  | $ | 1,782 |  |  | $ | 2,648 |  |  | $ | 883 |  |  | $ | 1,765 |
Schedule of Estimated Amortization Expense | The following table presents our estimate of amortization expense remaining for 2023 and each of the five next succeeding years at June 30, 2023:
| (in millions)
For the years ending December 31, |
2023 | $ | 32 |
2024 | 60 |
2025 | 58 |
2026 | 44 |
2027 | 34 |
2028 | 29 |

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