Held for Sale (Details) - Businesses Held for Sale $ in Millions |
Jun. 30, 2025
USD ($)
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|---|---|
| Held for Sale [Line Items] | |
| 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 | (1,314) |
| Total assets | 1,057 |
| Medical costs payable | 181 |
| Accounts payable and other current liabilities | 368 |
| Other long-term liabilities | 436 |
| Total liabilities | 985 |
| Foreign currency translation loss | 847 |
| Noncontrolling interests included in determination of remeasurement losses | $ 50 |
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- Definition Disposal Group, Including Discontinued Operations, noncontrolling interest impact upon remeasurement loss No definition available.
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- Definition Disposal Group Medical Costs Payable No definition available.
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- Definition Foreign currency losses included in calculation of remeasurement loss on disposal groups held for sale No definition available.
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- Definition Remeasurement of assets of businesses held for sale to fair value less cost to sell No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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