XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2022
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.
MedicaidMedicareOtherConsolidated
(In millions)
Balance, December 31, 2020
$489 $161 $42 $692 
Acquisitions and measurement period adjustments280 290 
Balance, December 31, 2021
769 169 44 982 
Acquisitions and measurement period adjustments130 — 133 
Balance, December 31, 2022
$899 $172 $44 $1,115 
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, 2022December 31, 2021
CostAccumulated
Amortization
Carrying Amount CostAccumulated
Amortization
Carrying Amount
 (In millions)
Contract rights and licenses$507 $279 $228 $426 $210 $216 
Provider networks57 24 33 56 19 37 
Trade names19 14 19 17 
Total$583 $308 $275 $501 $231 $270