v3.26.1
Held for Sale and Dispositions (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposed Assets and Liabilities [Table Text Block]
The assets and liabilities of the held for sale disposal group as of March 31, 2026, were as follows:
(in millions)South American BusinessesOther Businesses
Assets
Cash and cash equivalents$244 $156 
Accounts receivable and other current assets758 213 
Property, equipment and capitalized software838 180 
Goodwill177 90 
Other intangible assets252 422 
Other long-term assets316 517 
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1)
(1,595)(557)
Total assets$990 $1,021 
Liabilities
Medical costs payable$225 $99 
Accounts payable and other current liabilities366 236 
Other long-term liabilities356 472 
Total liabilities$947 $807 
(1)      Includes the effect of $927 million of cumulative foreign currency translation losses and $279 million of noncontrolling interests for the South American businesses held for sale.