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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

Summary of assets acquired and liabilities assumed

The following table summarizes the provisional fair values assigned to assets acquired and liabilities assumed.

			December 31, 2020
			(In millions)
Assets acquired:
Cash and cash equivalents			$	310
Investments			312
Receivables			166
Prepaid expenses and other current assets			16
Property and equipment			3
Intangible assets			191
Goodwill			488
Restricted investments			49
Other assets			14
Liabilities assumed:
Medical claims and benefits payable			(294)
Amounts due government agencies			(143)
Accounts payable, accrued and other long-term liabilities			(84)
Deferred income taxes			(20)
Net purchase price paid			$	1,008

Summary of intangible assets acquired

The table below presents intangible assets acquired, by major class, for the three acquisitions.

			Fair Value						Life												Weighted-Average Life
			(In millions)						(Years)												(Years)
Contract rights - member list			$	193					5			-			10						5.3
Provider network			27												10						10.0
Trade name			15						10			-			16						15.4
			$	235																	6.5

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: 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

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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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