XML 50 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table presents the changes in the carrying amounts of goodwill by segment, for the periods presented.

			Medicaid						Medicare						Other						Consolidated
			(In millions)
Balance, December 31, 2019			$	143					$	—					$	—					$	143
Acquisitions and measurement period adjustments			346						161						42						549
Dispositions			—						—						—						—
Impairment			—						—						—						—
Balance, December 31, 2020			489						161						42						692
Acquisitions and measurement period adjustments			280						8						2						290
Dispositions			—						—						—						—
Impairment			—						—						—						—
Balance, December 31, 2021			769						169						44						982

Summary of identified intangible assets, by major class

The following table provides the details of identified intangible assets, by major class, for the periods presented.

			December 31, 2021																		December 31, 2020
			Cost						Accumulated Amortization						Carrying Amount						Cost						Accumulated Amortization						Carrying Amount
			(In millions)
Contract rights and licenses			$	426					$	210					$	216					$	370					$	168					$	202
Provider networks			56						19						37						47						15						32
Trade name			19						2						17						15						—						15
Total			$	501					$	231					$	270					$	432					$	183					$	249

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

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: 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

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration