XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combinations - Schedule of The Provisional Fair Values Assigned To Assets Acquired and Liabilities Assumed (Details) - My Choice Wisconsin
$ in Millions
Sep. 01, 2023
USD ($)
Assets acquired:  
Current assets $ 98
Goodwill 126
Intangible assets 18
Other long-term assets 8
Liabilities assumed:  
Medical claims and benefits payable (96)
Amounts due government agencies (20)
Accounts payable, accrued and other long-term liabilities (60)
Net consideration transferred 74
Medicaid Segment  
Assets acquired:  
Goodwill 95
Medicare Segment  
Assets acquired:  
Goodwill $ 31