BUSINESS ACQUISITIONS (Details) - USD ($) $ in Millions |
1 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 9,120 | $ 8,945 | |
| Corewell Health Venture | |||
| Business Combination [Line Items] | |||
| Percentage of interests acquired | 51.00% | ||
| Cash paid for business acquisitions | $ 38 | ||
| Goodwill | 179 | ||
| Goodwill, expected tax deductible amount | 22 | ||
| Operating lease assets | 20 | ||
| Operating lease liabilities | 20 | ||
| Deferred income tax liabilities | 12 | ||
| Corewell Health Venture | Customer-related intangibles | |||
| Business Combination [Line Items] | |||
| Intangible assets | $ 124 | ||
| Intangible assets, useful life | 15 years | ||
| Corewell Health Venture | Corewell Health | |||
| Business Combination [Line Items] | |||
| Percentage of interests acquired | 49.00% | ||
| Fair value of joint venture | $ 253 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets No definition available.
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- Definition Fair Value of Joint Venture No definition available.
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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