XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
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 nine months ended September 30, 2025 were as follows:
InsuranceCenterWellTotal
 (in millions)
Balance at January 1, 2025$2,663 $6,968 $9,631 
Acquisitions— 
Dispositions— (17)(17)
Balance at September 30, 2025$2,663 $6,956 $9,619 
Schedule of Finite-Lived Intangible Assets Included in Other Long-Term Assets
The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at September 30, 2025 and December 31, 2024:
 Weighted
Average
Life
September 30, 2025December 31, 2024
Gross Carrying AmountAccumulated
Amortization
NetGross Carrying AmountAccumulated
Amortization
Net
 ($ in millions)
Other intangible assets:
Certificates of needIndefinite$878 $— $878 $910 $— $910 
Medicare licensesIndefinite270 — 270 270 — 270 
Customer contracts/relationships8.6 years732 686 46 965 759 206 
Trade names and technology6.1 years101 97 139 119 20 
Provider contracts11.9 years67 64 67 64 
Noncompetes and other8.4 years85 56 29 85 51 34 
Total other intangible assets8.5 years$2,133 $903 $1,230 $2,436 $993 $1,443 
Schedule of Indefinite-Lived Intangible Assets Included in Other Long-Term Assets
The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at September 30, 2025 and December 31, 2024:
 Weighted
Average
Life
September 30, 2025December 31, 2024
Gross Carrying AmountAccumulated
Amortization
NetGross Carrying AmountAccumulated
Amortization
Net
 ($ in millions)
Other intangible assets:
Certificates of needIndefinite$878 $— $878 $910 $— $910 
Medicare licensesIndefinite270 — 270 270 — 270 
Customer contracts/relationships8.6 years732 686 46 965 759 206 
Trade names and technology6.1 years101 97 139 119 20 
Provider contracts11.9 years67 64 67 64 
Noncompetes and other8.4 years85 56 29 85 51 34 
Total other intangible assets8.5 years$2,133 $903 $1,230 $2,436 $993 $1,443 
Schedule of Estimate of Amortization Expense The following table presents our estimate of amortization expense remaining for 2025 and each of the next five succeeding years at September 30, 2025:
 (in millions)
For the years ending December 31,
2025$
202623 
202714 
2028
2029
2030