XML 75 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Business Acquisitions and Divestitures - Acquired Tangible Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]    
Cash, cash equivalents and short-term investments $ 498 $ 484
Accounts receivable and other current assets 93 847
Property, equipment and other long-term assets 6 309
Medical claims and other policyholder liabilities payable (404) (154)
Accounts payable and other current liabilities (19) (1,005)
Other long-term liabilities (2) (242)
Business Combination, Recognized Asset Acquired, Deferred Tax Asset 21  
Deferred tax assets (liabilities)   (475)
Total net tangible assets (liabilities) $ 193 $ (236)