XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Mergers, Acquisitions and Divestitures - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 19, 2021
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Business Acquisition [Line Items]            
Goodwill   $ 44,648 $ 46,056   $ 46,056  
Acquired intangible assets   35,179 34,615   34,615  
Integration and transaction-related costs, pre-tax     13 $ 112 58 $ 339
Integration and transaction-related costs, after-tax     $ (35) $ 83 $ 1 $ 256
U.S Group Disability and Life Insurance | Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cash proceeds from sale of business   6,200        
Gain (loss) on sale of business, pre-tax   4,200        
Gain (loss) on sale of business, after-tax   $ 3,200        
MDLIVE, Inc.            
Business Acquisition [Line Items]            
Ownership interest acquired 97.00%          
Ownership interest after acquisition 100.00%          
Total purchase price $ 2,027          
Goodwill 1,438          
MDLIVE, Inc. | Customer relationships            
Business Acquisition [Line Items]            
Acquired intangible assets 577          
Amortization period         17 years  
MDLIVE, Inc. | Evernorth            
Business Acquisition [Line Items]            
Goodwill $ 1,300