XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions and other investments - Schedule of Purchase Price Allocation and Identifiable Assets Acquired and Liabilities Assumed - CareCentrix (Details) - USD ($)
$ in Millions
Aug. 31, 2022
May 31, 2023
Identifiable assets acquired and liabilities assumed:    
Goodwill $ 22,280 $ 28,371
CareCentrix, Inc    
Purchase Price Allocation:    
Cash consideration 327  
Contingent consideration 4  
Fair value of equity consideration 66  
Fair value of non-controlling interests 217  
Total 614  
Identifiable assets acquired and liabilities assumed:    
Tangible assets 358  
Intangible assets 426  
Liabilities (680)  
Total identifiable net assets 104  
Goodwill $ 509