XML 36 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2020
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, for the periods presented. All goodwill is recorded in the Health Plans segment.
| (In millions)
Balance, December 31, 2018 | $ | 143 |
Acquisitions | — |
Dispositions | — |
Impairment and other | — |
Balance, December 31, 2019 | 143 |
Acquisitions | 549 |
Dispositions | — |
Impairment and other | — |
Balance, December 31, 2020 | $ | 692 |
For the Health Plans segment, gross goodwill amounted to $994 million and $445 million, as of December 31, 2020 and 2019, respectively. Accumulated impairment losses amounted to $302 million at each of December 31, 2020 and 2019, respectively. The changes in the carrying amounts of both goodwill and intangible assets, net, in 2020, was due to the acquisitions described in Note 4, “Business Combinations.” Intangible Assets, Net The following table provides the details of identified intangible assets, by major class, for the periods presented. All intangible assets, net, are recorded in the Health Plans segment.
| December 31, 2020 |  | December 31, 2019
| Cost |  | Accumulated Amortization |  | Carrying Amount |  | Cost |  | Accumulated Amortization |  | Carrying Amount
| (In millions)
Contract rights and licenses | $ | 370 |  |  | $ | 168 |  |  | $ | 202 |  |  | $ | 179 |  |  | $ | 156 |  |  | $ | 23 |
Provider networks | 47 |  |  | 15 |  |  | 32 |  |  | 20 |  |  | 14 |  |  | 6 |
Trade name | 15 |  |  | — |  |  | 15 |  |  | — |  |  | — |  |  | — |
Total | $ | 432 |  |  | $ | 183 |  |  | $ | 249 |  |  | $ | 199 |  |  | $ | 170 |  |  | $ | 29 |
As of December 31, 2020, we estimate that our intangible asset amortization will be approximately $46 million in 2021, $44 million in 2022, 2023 and 2024, and $43 million in 2025.

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