XML 116 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Tax Effects of Temporary Differences Which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Medical claims liability $ 132 $ 120
Nondeductible liabilities 202 215
Net operating loss and tax credit carryforwards 341 357
Compensation accruals 96 205
Premium and trade receivables 91 143
Operating lease liability 397 445
Unrealized loss 320 0
Software development costs 209 0
Other 85 112
Deferred tax assets 1,873 1,597
Valuation allowance (205) (212)
Net deferred tax assets 1,668 1,385
Deferred tax liabilities:    
Goodwill and intangible assets 1,724 1,794
Prepaid assets 0 46
Fixed assets 111 409
Right-of-use asset 285 444
Unrealized gain 0 29
Other 163 70
Deferred tax liabilities 2,283 2,792
Deferred tax liabilities, net $ (615) $ (1,407)