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Business Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2013
Business Combinations [Abstract]  
Business Acquisition Summary of Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of Amerigroup assets acquired and liabilities assumed:
Current assets
$
2,716.5

Goodwill
3,062.0

Other intangible assets
975.0

Other noncurrent assets
406.1

Total assets acquired
7,159.6

Current liabilities
1,416.6

Noncurrent liabilities
967.5

Total liabilities assumed
2,384.1

Net assets acquired
$
4,775.5

Summarized Operational Results for Discontinued Operations
Summarized financial information for the 1-800 CONTACTS discontinued operations for the years ended December 31, 2013 and 2012 is as follows:
 
 
2013
 
2012
Revenues
 
$
434.7

 
214.5

 
 
 
 
 
Income from discontinued operations before tax
 
17.3

 
7.2

Income tax (benefit) expense
 
(2.6
)
 
2.7

Income from discontinued operations
 
19.9

 
4.5

Loss on disposal from discontinued operations, net of tax
 
(164.5
)
 

Discontinued operations, net of tax
 
$
(144.6
)
 
$
4.5

Summarized Assets and Liabilities for Discontinued Operations
The assets and liabilities of 1-800 CONTACTS are reported as held for sale in the accompanying consolidated balance sheets at December 31, 2013 and 2012 and consist of the following:
 
 
2013
 
2012
Assets
 
 
 
 
Cash and cash equivalents
 
$
4.8

 
$
9.3

Property and equipment
 
27.6

 
21.0

Goodwill
 
409.9

 
620.7

Other intangibles
 
415.4

 
437.3

Other assets
 
49.2

 
9.7

Total assets
 
$
906.9

 
$
1,098.0

 
 
 
 
 
Liabilities
 
 
 
 
Accounts payable and other accrued expenses
 
$
34.2

 
$
33.8

Deferred income taxes
 
142.5

 
158.1

Other liabilities
 
4.7

 
15.2

Total liabilities
 
$
181.4

 
$
207.1