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These boosts were being partly offset by a drop during the Medicaid product line, mainly attributable for the resumption of Medicaid redeterminations next the expiration of the general public wellness emergency in Might 2023.

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In the yr ended December 31, 2023 as well as 3 months and 12 months ended December 31, 2022, the loss on assets held on the market relates to the LTC reporting device in the Pharmacy & Buyer Wellness section. For the duration of 2022, the corporate established that its LTC business enterprise was no longer a strategic asset and dedicated to a plan to provide it, at which period the LTC small business fulfilled the criteria for held-for-sale accounting and its Web assets had been accounted for as assets held for sale. The carrying worth of the LTC business was determined to become greater than its approximated truthful value less expenditures to offer and, appropriately, the organization recorded a loss on property held available through the 3rd quarter of 2022. As of December 31, 2022, The online property of your LTC small business ongoing to satisfy the standards for held-for-sale accounting and during the fourth quarter of 2022, an incremental reduction on property held available was recorded to write down down the carrying value of the LTC business enterprise to its estimated reasonable price significantly less more info charges to offer.

(five) Pharmacy claims processed signifies the volume of prescription claims processed throughout the Company's pharmacy Advantages manager and dispensed by possibly its retail community pharmacies or the corporation's mail and specialty pharmacies. Prescriptions filled signifies the amount of prescriptions dispensed from the Pharmacy & Shopper Wellness segment's retail and long-term care pharmacies and infusion companies functions.

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The corporate's Web recognized money gains and losses arise from numerous kinds of transactions, principally in the middle of taking care of a portfolio of property that assist the payment of insurance plan liabilities. Internet realized cash gains and losses are mirrored within the condensed consolidated statements of functions in Internet expenditure revenue (loss) within just Each individual segment. These funds gains and losses are the result of expenditure choices, sector circumstances as well as other economic developments that are unrelated to your efficiency of the corporation's organization, and the amount and timing of those capital gains and losses do circuitously relate towards the underwriting of the corporate's insurance policy solutions, the expert services done for the corporation's consumers or the sale of the Company's merchandise or companies.

Similar retailer metrics exclude revenues and prescriptions from LTC and infusion services operations. Effective January one, 2023, very same retailer sales also include things like digital profits initiated on the web or via cell applications and fulfilled with the Company's distribution facilities. Prior period economical information is revised to conform with existing interval presentation. Management uses these metrics To guage the general performance of existing merchants on a similar foundation and to tell long term choices pertaining to present stores and new areas. Same-retailer metrics supply administration and buyers with information and facts beneficial in knowledge the percentage of recent revenues and prescriptions ensuing from organic and natural expansion in existing spots vs . the portion resulting from opening new suppliers.

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