XML 53 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes In goodwill by operating segment
The following table summarizes the changes in goodwill by operating segment ($ in millions):  
 
 Managed Care 
 
Specialty Services
 
Total 
Balance as of December 31, 2016
$
4,015

 
$
697

 
$
4,712

Acquisitions and purchase accounting adjustments

 
37

 
37

Balance as of December 31, 2017
4,015

 
734

 
4,749

Acquisitions and purchase accounting adjustments
1,671

 
595

 
2,266

Balance as of December 31, 2018
$
5,686

 
$
1,329

 
$
7,015

Schedule of intangible assets
Intangible assets at December 31, consist of the following ($ in millions):  
 
 
 
 
 
Weighted Average Life in Years
 
2018
 
2017
 
2018
 
2017
Purchased contract rights
$
1,173

 
$
1,173

 
12.6
 
12.6
Provider contracts
311

 
274

 
12.3
 
11.9
Customer relationships
769

 
22

 
10.9
 
8.2
Trade names
361

 
162

 
15.2
 
9.6
Developed technologies
180

 
109

 
5.2
 
5.0
Other Intangibles
5

 
7

 
2.7
 
2.8
Intangible assets
2,799

 
1,747

 
11.9
 
11.6
Less accumulated amortization:
 
 
 
 
 
 
 
Purchased contract rights
(283
)
 
(188
)
 
 
 
 
Provider contracts
(90
)
 
(66
)
 
 
 
 
Customer relationships
(57
)
 
(21
)
 
 
 
 
Trade names
(55
)
 
(34
)
 
 
 
 
Developed technologies
(72
)
 
(40
)
 
 
 
 
Other Intangibles
(3
)
 

 
 
 
 
Total accumulated amortization
(560
)
 
(349
)
 
 
 
 
Intangible assets, net
$
2,239

 
$
1,398

 
 
 
 
Schedule of future amortization expenses
Estimated total amortization expense related to intangible assets for each of the five succeeding fiscal years is as follows ($ in millions):
Year
 
Expense
2019
 
$
252

2020
 
244

2021
 
223

2022
 
217

2023
 
214