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v3.20.2

Segment Reporting - Reconciliation Of Operating Profit Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting [Abstract] |  |  |  |
Income (Loss) before Income Taxes | $ (13) | $ (14) | $ (128) | $ (1,471)
Reconciling items: |  |  |  |
Amortization of Intangible Assets | 60 | 61 | 180 | 184
Restructuring and related costs | 20 | 8 | 56 | 50
Interest expense | 14 | 20 | 46 | 60
Goodwill, Impairment Loss | 0 | 0 | 0 | 1,351
(Gain) loss on divestitures and transaction costs | 8 | 3 | 14 | 19
Litigation costs (recoveries), net | 0 | 2 | 20 | 15
Other (income) expenses, net | (1) | (8) | 0 | (8)
Segment Pre-tax Income (Loss) | 88 | 72 | 188 | 200
Depreciation and Amortization, excluding Amortization of Acquired Intangible Assets | 53 | 55 | 166 | 160
California Medicaid Management Information System (MMIS) | 0 | 0 | (7) | 0
Other Nonrecurring (Income) Expense | 0 | 0 | 0 | 4
Segment Adjusted EBITDA | $ 141 | $ 127 | $ 347 | $ 364

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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