XML 86 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in the carrying amounts of goodwill, by segment, for the year ended December 31, 2018. The 2017 goodwill impairment losses were reported as “Impairment losses” in the accompanying consolidated statements of operations. See Note 18, “Segments,” for a discussion of the change in our reportable segments in 2018.
| Health Plans |  | Other |  | Total
| (In millions)
Historical goodwill, gross | $ | 445 |  |  | $ | 233 |  |  | $ | 678 |
Accumulated impairment losses at December 31, 2017 | (302 | ) |  | (190 | ) |  | (492 | )
Balance, December 31, 2017 | 143 |  |  | 43 |  |  | 186 |
Sale of subsidiary | — |  |  | (43 | ) |  | (43 | )
Balance, December 31, 2018 | $ | 143 |  |  | $ | — |  |  | $ | 143 |
Accumulated impairment losses at December 31, 2018 | $ | 302 |  |  | $ | 190 |  |  | $ | 492 |
Summary of identified intangible assets, by major class | The following table provides the details of identified intangible assets, by major class, for the periods indicated:
| Cost |  | Accumulated Amortization |  | Carrying Amount
| (In millions)
Intangible assets: |  |  |  |  |
Contract rights and licenses | $ | 201 |  |  | $ | 162 |  |  | $ | 39 |
Provider networks | 20 |  |  | 12 |  |  | 8 |
Balance at December 31, 2018 | $ | 221 |  |  | $ | 174 |  |  | $ | 47 |
Intangible assets: |  |  |  |  |
Contract rights and licenses | $ | 201 |  |  | $ | 141 |  |  | $ | 60 |
Provider networks | 20 |  |  | 11 |  |  | 9 |
Balance at December 31, 2017 | $ | 221 |  |  | $ | 152 |  |  | $ | 69 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration