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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions, by Acquisition

The acquisition-date fair value of the consideration transferred consisted of the following, in millions:

Fair value of consideration transferred:
Cash			$	341
Contingent consideration			86
Total			$	427

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

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

Assets acquired:
Current assets			$	335
Goodwill			430
Intangible assets			141
Other long-term assets			53
Liabilities assumed:
Medical claims and benefits payable			(476)
Amounts due government agencies			(33)
Accounts payable, accrued and other long-term liabilities			(23)
Fair value of net assets acquired			$	427

Schedule of Intangible Assets

The table below presents intangible assets acquired, by major class, for the Bright Health Medicare acquisition. The weighted-average amortization period, in the aggregate, is 11.1 years.

			Fair Value						Life
			(In millions)						(Years)
Contract rights - member list			$	104					10
Trade Name			32						15
Provider network			5						10
			$	141

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Section 50
-Paragraph 1
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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.

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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