v3.26.1
Held for Sale and Dispositions (Tables)
 6 Months Ended
Jun. 30, 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 groups as of June 30, 2026, were as follows:
(in millions)South American BusinessesOther Businesses
Assets
Cash and cash equivalents$296 $160 
Accounts receivable and other current assets769 177 
Property, equipment and capitalized software877 169 
Goodwill174 88 
Other intangible assets258 395 
Other long-term assets321 484 
Remeasurement of assets of businesses held for sale to fair value less cost to sell(1)
(1,656)(561)
Total assets$1,039 $912 
Liabilities
Medical costs payable$230 $87 
Accounts payable and other current liabilities388 279 
Other long-term liabilities368 364 
Total liabilities$986 $730 
(1)      Includes the effect of $893 million of cumulative foreign currency translation losses and $273 million of noncontrolling interests for the South American businesses held for sale.