The Company’s planned sales of its remaining South American operations are expected to close within the year, subject to regulatory and other customary closing conditions. Assets and liabilities held for sale have been included within prepaid expenses and other current assets and other current liabilities on the Condensed Consolidated Balance Sheet, respectively.

The assets and liabilities of the held for sale disposal groups as of June 30, 2025, were as follows:


(in millions)	Businesses Held for Sale
Assets
Cash and cash equivalents	$	244
Accounts receivable and other current assets	674
Property, equipment and capitalized software	719
Goodwill and other intangible assets	442
Other long-term assets	292
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1)	(1,314)
Total assets	$	1,057
Liabilities
Medical costs payable	$	181
Accounts payable and other current liabilities	368
Other long-term liabilities	436
Total liabilities	$	985

(1) Includes the effect of $847 million of cumulative foreign currency translation losses and $50 million of noncontrolling interests.