XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Significant Accounting Policies - Narrative (Details)
people in Millions, patient in Millions, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2023
state
Sep. 30, 2022
USD ($)
clinic
patient
people
state
store
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
clinic
patient
people
state
Segment
store
Sep. 30, 2021
USD ($)
Dec. 31, 2023
state
Significant Accounting Policies [Line Items]            
Number of pharmacy plan members | people   110   110    
Number of patients served per year | patient   1   1    
Number of reportable segments | Segment       4    
Expenses from transactions with related party | $   $ 16 $ 16 $ 47 $ 35  
Other revenues from transactions with related party | $   $ 22 $ 20 $ 66 $ 57  
Heartland Healthcare Services            
Significant Accounting Policies [Line Items]            
Number of states in which entity operates   4   4    
Retail/ LTC            
Significant Accounting Policies [Line Items]            
Number of retail locations (more than) | store   9,000   9,000    
Number of walk in medical clinics | clinic   1,100   1,100    
Health Care Benefits            
Significant Accounting Policies [Line Items]            
Number of people served | people   35   35    
Number of states in which the Company has entered the individual public health insurance exchange       8    
Health Care Benefits | Forecast            
Significant Accounting Policies [Line Items]            
Number of states in which the Company has entered the individual public health insurance exchange           12
Additional number of states in which the Company will enter the individual public health insurance exchange 4