XML 120 R16.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill The following table presents the changes in the carrying amounts of goodwill by segment, for the periods presented.
| Health Plans |  | Other |  | Total
| (In millions)
Balance, December 31, 2017 | $ | 143 |  |  | $ | 43 |  |  | $ | 186 |
Acquisitions | — |  |  | — |  |  | — |
Dispositions | — |  |  | (43 | ) |  | (43 | )
Impairment and other | — |  |  | — |  |  | — |
Balance, December 31, 2018 | 143 |  |  | — |  |  | 143 |
Acquisitions | — |  |  | — |  |  | — |
Dispositions | — |  |  | — |  |  | — |
Impairment and other | — |  |  | — |  |  | — |
Balance, December 31, 2019 | $ | 143 |  |  | $ | — |  |  | $ | 143 |
For the Health Plans segment, gross goodwill amounted to $445 million, and accumulated impairment losses amounted to $302 million, at each of December 31, 2019, and 2018. 2017 Impairment Losses. As a result of reporting unit quantitative goodwill assessments using discounted cash flows and/or asset liquidation analyses, we recorded goodwill impairment losses of $244 million and $190 million for the Health Plans segment and Other segment, respectively, in the year ended December 31, 2017. The Health Plans segment impairment losses were due primarily to certain health plans’ Medicaid contract terminations, and insufficient estimated future cash flows. The Other segment impairment losses were due to the expectation of fewer future benefits, and related lower cash flows, to be derived from certain subsidiaries. Such subsidiaries were disposed in 2018. Intangible Assets, Net The following table provides the details of identified intangible assets, by major class, for the periods indicated:
| December 31, 2019 |  | December 31, 2018
| Cost |  | Accumulated Amortization |  | Carrying Amount |  | Cost |  | Accumulated Amortization |  | Carrying Amount
| (In millions)
Contract rights and licenses | $ | 179 |  |  | $ | 156 |  |  | $ | 23 |  |  | $ | 201 |  |  | $ | 162 |  |  | $ | 39 |
Provider networks | 20 |  |  | 14 |  |  | 6 |  |  | 20 |  |  | 12 |  |  | 8 |
Total | $ | 199 |  |  | $ | 170 |  |  | $ | 29 |  |  | $ | 221 |  |  | $ | 174 |  |  | $ | 47 |
As of December 31, 2019, we estimate that our intangible asset amortization will be approximately $14 million in 2020, $5 million in 2021, and $3 million in 2022, 2023 and 2024. For a presentation of our intangible assets by reportable segment, refer to Note 18, “Segments.” 2017 Impairment Losses. For the reasons described above, reporting unit undiscounted cash flow analyses produced intangible asset impairment losses of $25 million and $11 million for the Health Plans segment and Other segment, respectively, in the year ended December 31, 2017.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration