v3.25.4
Dispositions and Held for Sale (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposed Assets and Liabilities [Table Text Block] The assets and liabilities of the held for sale disposal groups as of December 31, 2025, were as follows:
(in millions)South American BusinessesOther Businesses
Assets
Cash and cash equivalents$253 $317 
Accounts receivable and other current assets747515
Property, equipment and capitalized software819292
Goodwill176434
Other intangible assets257803
Other long-term assets320346
Remeasurement of assets of businesses held for sale to fair value less cost to sell (1)
(1,523)(950)
Total assets$1,049 $1,757 
Liabilities
Medical costs payable$205 $463 
Accounts payable and other current liabilities408301
Other long-term liabilities362407
Total liabilities$975 $1,171 
(1)     Includes the effect of $891 million of cumulative foreign currency translation losses and $275 million of noncontrolling interests for the South American businesses held for sale.