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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Summary of assets acquired and liabilities assumed

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

Assets acquired:
Current assets			$	234
Goodwill			280
Intangible assets			69
Other long-term assets			8
Liabilities assumed:
Medical claims and benefits payable			(224)
Amounts due government agencies			(155)
Accounts payable, accrued and other long-term liabilities			(36)
Net consideration transferred			$	176

Summary of intangible assets acquired

The table below presents intangible assets acquired, by major class, for the Affinity acquisition. The weighted-average amortization period, in the aggregate, is 5.4 years.

			Fair Value						Life
			(In millions)						(Years)
Contract rights - member list			$	56					5
Provider network			9						10
Trade name			4						1.5
			$	69

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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