XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2022
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 by segment, for the periods presented.
| Medicaid |  | Medicare |  | Other |  | Consolidated
| (In millions)
Balance, December 31, 2020 | $ | 489 |  |  | $ | 161 |  |  | $ | 42 |  |  | $ | 692 |
Acquisitions and measurement period adjustments | 280 |  |  | 8 |  |  | 2 |  |  | 290 |
Balance, December 31, 2021 | 769 |  |  | 169 |  |  | 44 |  |  | 982 |
Acquisitions and measurement period adjustments | 130 |  |  | 3 |  |  | — |  |  | 133 |
Balance, December 31, 2022 | $ | 899 |  |  | $ | 172 |  |  | $ | 44 |  |  | $ | 1,115 |
The changes in the carrying amounts of both goodwill and intangible assets, net, in 2022, were due to the acquisitions and purchase price adjustments 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.
| December 31, 2022 |  | December 31, 2021
| Cost |  | Accumulated Amortization |  | Carrying Amount |  | Cost |  | Accumulated Amortization |  | Carrying Amount
| (In millions)
Contract rights and licenses | $ | 507 |  |  | $ | 279 |  |  | $ | 228 |  |  | $ | 426 |  |  | $ | 210 |  |  | $ | 216 |
Provider networks | 57 |  |  | 24 |  |  | 33 |  |  | 56 |  |  | 19 |  |  | 37 |
Trade names | 19 |  |  | 5 |  |  | 14 |  |  | 19 |  |  | 2 |  |  | 17 |
Total | $ | 583 |  |  | $ | 308 |  |  | $ | 275 |  |  | $ | 501 |  |  | $ | 231 |  |  | $ | 270 |
As of December 31, 2022, we estimate that our intangible asset amortization will be approximately $84 million in 2023, $67 million in 2024, $64 million in 2025, $25 million in 2026, and $13 million in 2027.

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 https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration