Adjusted Operating Income (Loss)

No definition available.

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- Definition

Number of Under Performing Stores

+ References

No definition available.

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- Definition

Store Rationalization Charges

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Segment Reporting - Reconciliation from Operating Income to Adjusted Operating Income (Details) $ in Millions		3 Months Ended		9 Months Ended
	Jul. 31, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($) store	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($) store
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (GAAP measure)		$ 3,249	$ 2,928	$ 11,387	$ 8,950
Amortization of intangible assets		587	607	1,751	1,822
Acquisition-related integration costs		57	111	196	365
(Gain) loss on sale of subsidiary		(271)	205	(271)	205
Store rationalization charges		0	96	0	231
Adjusted operating income (loss)		3,622	$ 3,947	13,063	11,573
Proceeds from sale of subsidiary				834	$ 0
Retail/ LTC
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Number of under performing stores \| store			22		22
Health Care Benefits \| Discontinued Operations, Disposed of by Sale \| Coventry Health Care Workers Compensation business
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
(Gain) loss on sale of subsidiary		$ (271)		$ (271)
Proceeds from sale of subsidiary	$ 850
Pharmacy Services
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Number of under performing stores \| store					46