A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3).

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- Definition

Amount of issuances of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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- Definition

Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).

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Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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FAIR VALUE MEASUREMENTS - Reconciliation of Fair Value Measurements that Use Significant Unobservable Inputs (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Indemnifications related to Kidney Care separation
Contingent payments related to acquisitions
Fair value at beginning of period	$ 43	$ 56	$ 43	$ 56	$ 53	$ 53	$ 37	$ 0
Additions	0	19	0	56
Change in fair value recognized in earnings	0	0	0	0
Payments	(10)	0	(10)	0
Fair value at end of period	43	56	43	56
Contingent payments related to acquisitions
Contingent payments related to acquisitions
Fair value at beginning of period	10	12	10	12	$ 7	$ 7	$ 12	$ 12
Additions	0	0	0	0
Change in fair value recognized in earnings	3	0	3	0
Payments	0	0	0	0
Fair value at end of period	10	12	10	12
Available-for-sale debt securities
Available-for-sale debt securities
Fair value at beginning of period	1	1	1	1
Additions	0	0	0	0
Change in fair value recognized in earnings	0	0	0	0
Payments	0	0	0	0
Fair value at end of period	$ 1	$ 1	$ 1	$ 1