XML 100 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investment in Unconsolidated Ventures (Tables)
12 Months Ended
Dec. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
Summarized financial information of all unconsolidated ventures accounted for under the equity method was as follows (reflecting the period of the Company's ownership of an equity interest):
(in millions)
For the Years Ended December 31,
Statement of Operations Information
2019
 
2018
 
2017
Resident fee revenue
$
436

 
$
793

 
$
1,354

Facility operating expense
(330
)
 
(592
)
 
(946
)
Net income (loss)
$
(9
)
 
$
(39
)
 
$
(81
)

(in millions)
As of December 31,
Balance Sheet Information
2019
 
2018
Current assets
$
68

 
$
66

Noncurrent assets
1,100

 
1,148

Current liabilities
537

 
563

Noncurrent liabilities
$
735

 
$
715