XML 114 R87.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and contingencies (Details)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 02, 2022
USD ($)
Jun. 29, 2022
USD ($)
May 05, 2022
USD ($)
Aug. 31, 2022
USD ($)
Dec. 31, 2020
case
Dec. 31, 2017
case
Aug. 31, 2023
USD ($)
Jun. 08, 2023
Nov. 30, 2022
USD ($)
Loss Contingencies [Line Items]                  
Accrued litigation obligations       $ 551     $ 6,261    
Washtenaw County Employees Retirement Systemn | Pending Litigation                  
Loss Contingencies [Line Items]                  
Litigation settlement, amount awarded to other party   $ 105              
Rite Aid Merger                  
Loss Contingencies [Line Items]                  
Number of cases | case         2        
Rite Aid Merger | Pending Litigation                  
Loss Contingencies [Line Items]                  
Estimated litigation liability             193    
Settlement Frameworks | Pending Litigation                  
Loss Contingencies [Line Items]                  
Accrued litigation obligations $ 754                
Litigation settlement, period 6 years                
Estimated litigation liability                 $ 6,500
Settlement Frameworks | Settled Litigation                  
Loss Contingencies [Line Items]                  
Accrued litigation obligations             6,300    
Estimated litigation liability, current             703    
Estimated litigation liability             7,000    
Percentage of litigating subdivisions               99.50%  
Settling States | Pending Litigation                  
Loss Contingencies [Line Items]                  
Litigation settlement, period 15 years                
Estimated litigation liability $ 4,800                
Settling States | Settled Litigation                  
Loss Contingencies [Line Items]                  
Litigation settlement, period 15 years                
Settling Tribes | Pending Litigation                  
Loss Contingencies [Line Items]                  
Estimated litigation liability $ 155                
Consolidated Cases in State of Florida | Settled Litigation                  
Loss Contingencies [Line Items]                  
Litigation settlement, amount awarded to other party     $ 683            
Accrued litigation obligations     $ 620            
Litigation settlement, period     18 years            
Estimated litigation liability, current     $ 63            
Estimated litigation liability       683          
Ohio Combined Cases | Pending Litigation                  
Loss Contingencies [Line Items]                  
Litigation settlement, amount awarded to other party       $ 651          
Litigation settlement, period       15 years          
Number of cases | case           2      
Humana | Pending Litigation                  
Loss Contingencies [Line Items]                  
Estimated litigation liability             304    
Humana | Settled Litigation                  
Loss Contingencies [Line Items]                  
Litigation settlement, amount awarded to other party             $ 642