XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill By Reportable Segments
Changes in the carrying amount of goodwill for our reportable segments for the nine months ended September 30, 2020 were as follows:
RetailGroup and SpecialtyHealthcare
Services
Total
 (in millions)
Balance at January 1, 2020$1,535 $261 $2,132 $3,928 
Acquisitions— — 515 515 
Balance at September 30, 2020$1,535 $261 $2,647 $4,443 
Schedule of Intangible Assets Included in Other Long-Term Assets The following table presents details of our other intangible assets included in other long-term assets in the accompanying condensed consolidated balance sheets at September 30, 2020 and December 31, 2019.
 September 30, 2020December 31, 2019
Weighted
Average
Life
CostAccumulated
Amortization
NetCostAccumulated
Amortization
Net
 ($ in millions)
Other intangible assets:
Customer contracts/
relationships
9.5 years$849 $553 $296 $646 $496 $150 
Trade names and
technology
7.0 years122 87 35 84 84 — 
Provider contracts11.8 years70 49 21 70 44 26 
Noncompetes and
other
7.3 years29 29 — 29 28 
Total other intangible
assets
9.3 years$1,070 $718 $352 $829 $652 $177 
Schedule of Estimated Amortization Expense The following table presents our estimate of amortization expense remaining for 2020 and each of the five next succeeding years:
 (in millions)
For the years ending December 31,
2020$22 
202156 
202253 
202340 
202433 
202533