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GOODWILL AND OTHER INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS Changes in the carrying amount of goodwill for our reportable segments for the six months ended June 30, 2025 were as follows:
| Insurance |  | CenterWell |  |  |  |  |  | Total
| (in millions)
Balance at January 1, 2025 | $ | 2,663 |  |  | $ | 6,968 |  |  |  |  |  |  | $ | 9,631 |
Acquisitions | — |  |  | 2 |  |  |  |  |  |  | 2 |
Balance at June 30, 2025 | $ | 2,663 |  |  | $ | 6,970 |  |  |  |  |  |  | $ | 9,633 |
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, 2025 and December 31, 2024:
| Weighted Average Life |  | June 30, 2025 |  | December 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
|  |  | ($ in millions)
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Certificates of need | Indefinite |  | $ | 878 |  |  | $ | — |  |  | $ | 878 |  |  | $ | 910 |  |  | $ | — |  |  | $ | 910 |
Medicare licenses | Indefinite |  | 270 |  |  | — |  |  | 270 |  |  | 270 |  |  | — |  |  | 270 |
Customer contracts/relationships | 9.4 years |  | 963 |  |  | 780 |  |  | 183 |  |  | 965 |  |  | 759 |  |  | 206 |
Trade names and technology | 6.7 years |  | 139 |  |  | 123 |  |  | 16 |  |  | 139 |  |  | 119 |  |  | 20 |
Provider contracts | 11.9 years |  | 67 |  |  | 64 |  |  | 3 |  |  | 67 |  |  | 64 |  |  | 3 |
Noncompetes and other | 8.4 years |  | 85 |  |  | 55 |  |  | 30 |  |  | 85 |  |  | 51 |  |  | 34 |
Total other intangible assets | 9.2 years |  | $ | 2,402 |  |  | $ | 1,022 |  |  | $ | 1,380 |  |  | $ | 2,436 |  |  | $ | 993 |  |  | $ | 1,443 |
For the three months ended June 30, 2025 and 2024, amortization expense for other intangible assets was approximately $15 million and $15 million, respectively. For the six months ended June 30, 2025 and 2024, amortization expense for other intangible assets was approximately $30 million and $31 million, respectively. We recorded a $32 million and $200 million charge relating to our indefinite-lived intangible assets during the second quarter of 2025 and fourth quarter of 2024, respectively. The following table presents our estimate of amortization expense remaining for 2025 and each of the next five succeeding years at June 30, 2025:
| (in millions)
For the years ending December 31, |
2025 | $ | 29 |
2026 | 44 |
2027 | 34 |
2028 | 30 |
2029 | 28 |
2030 | 28 |
For additional information regarding our goodwill and intangible assets, refer to Note 2 to the audited Consolidated Financial Statements included in Part II, Item 8, "Financial Statements and Supplementary Data" in our 2024 Form 10-K.

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