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Property, Equipment, and Capitalized Software, Net (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Summary of property and equipment and depreciation and amortization recognized

A summary of property, equipment, and capitalized software is as follows:

			December 31,
			2021						2020
			(In millions)
Capitalized software			$	547					$	475
Furniture and equipment			237						221
Building and improvements			37						49
Land			1						4
Magellan Complete Care acquisition opening balance			—						3
Total cost			822						752
Less: accumulated amortization - capitalized software			(427)						(385)
Less: accumulated depreciation and amortization - furniture, equipment, building, and improvements			(205)						(192)
Total accumulated depreciation and amortization			(632)						(577)
ROU assets - finance leases			206						216
Property, equipment, and capitalized software, net			$	396					$	391

The following table presents all depreciation and amortization recognized in our consolidated statements of income:

			Year Ended December 31,
			2021						2020						2019
			(In millions)
Recorded in depreciation and amortization:
Amortization of intangible assets			$	49					$	15					$	18
Amortization of capitalized software			41						38						33
Amortization of finance leases			25						19						17
Depreciation and amortization of furniture, equipment, building, and improvements			16						16						21
Total depreciation and amortization recognized			$	131					$	88					$	89

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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