XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Detail)
£ in Millions
9 Months Ended 12 Months Ended 24 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2017
GBP (£)
Dec. 31, 2011
USD ($)
Hospital
Dec. 31, 2013
USD ($)
Jan. 31, 2017
USD ($)
Jan. 31, 2017
GBP (£)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Commitments and Contingencies Disclosure [Line Items]                  
Self-insured for professional and general liability, current $ 54,000,000           $ 48,000,000    
Compensation liability claims 70,000,000           67,000,000    
Compensation and related benefits 33,000,000           33,000,000    
Accounts receivable, net 1,452,018,000           1,439,553,000    
Department of Human Services                  
Commitments and Contingencies Disclosure [Line Items]                  
Repayment of legal settlement amount on demand     $ 4,000,000 $ 11,000,000          
McAllen Medical Center                  
Commitments and Contingencies Disclosure [Line Items]                  
Amount awarded to plaintiff 3,850,000                
Total amount of order, including prejudgment interest 8,500,000                
Letters of Credit and Surety Bonds                  
Commitments and Contingencies Disclosure [Line Items]                  
Off-balance sheet contingent obligation 120,000,000                
Location 1                  
Commitments and Contingencies Disclosure [Line Items]                  
Minimum Insurance Deductible 50,000                
Location 2                  
Commitments and Contingencies Disclosure [Line Items]                  
Minimum Insurance Deductible 250,000                
Illinois                  
Commitments and Contingencies Disclosure [Line Items]                  
Accounts receivable, net 52,000,000           38,000,000    
Accounts receivable net greater than sixty days Past due 35,000,000           25,000,000    
Pennsylvania | Department of Human Services                  
Commitments and Contingencies Disclosure [Line Items]                  
Number of behavioral health care hospitals | Hospital     7            
Flood | Location 1                  
Commitments and Contingencies Disclosure [Line Items]                  
Maximum insurance deductible 500,000                
Professional And General Liability                  
Commitments and Contingencies Disclosure [Line Items]                  
Increase in professional and general liability self-insurance reserves relating to prior years 15,000,000                
Self Insurance Programs | Letters of Credit and Surety Bonds                  
Commitments and Contingencies Disclosure [Line Items]                  
Off-balance sheet contingent obligation 113,000,000                
Other Debt Guarantees | Letters of Credit and Surety Bonds                  
Commitments and Contingencies Disclosure [Line Items]                  
Off-balance sheet contingent obligation 7,000,000                
Cygnet Health Care Limited                  
Commitments and Contingencies Disclosure [Line Items]                  
Property insurance | £   £ 1,290              
Maximum | Wind Storms                  
Commitments and Contingencies Disclosure [Line Items]                  
Commercial property insurance policies covering catastrophic losses $ 1,000,000,000                
Percentage of insurance deductible 5.00%                
Maximum | Earthquake | LAS VEGAS, NEVADA                  
Commitments and Contingencies Disclosure [Line Items]                  
Commercial property insurance policies covering catastrophic losses $ 500,000,000                
Maximum | Earthquake | CALIFORNIA                  
Commitments and Contingencies Disclosure [Line Items]                  
Commercial property insurance policies covering catastrophic losses 130,000,000                
Maximum | Earthquake | UNITED STATES                  
Commitments and Contingencies Disclosure [Line Items]                  
Commercial property insurance policies covering catastrophic losses 100,000,000                
Maximum | Earthquake | PUERTO RICO                  
Commitments and Contingencies Disclosure [Line Items]                  
Commercial property insurance policies covering catastrophic losses 40,000,000                
Maximum | Earthquake | OTHER STATES                  
Commitments and Contingencies Disclosure [Line Items]                  
Commercial property insurance policies covering catastrophic losses $ 250,000,000                
Minimum | Wind Storms                  
Commitments and Contingencies Disclosure [Line Items]                  
Percentage of insurance deductible 3.00%                
General and Professional Liability                  
Commitments and Contingencies Disclosure [Line Items]                  
Self-insured for professional and general liability $ 228,000,000           207,000,000    
Subsidiaries | Professional Liability | Cygnet Health Care Limited                  
Commitments and Contingencies Disclosure [Line Items]                  
Self-insured for professional and general liability | £           £ 10      
Subsidiaries | Professional Liability | Maximum                  
Commitments and Contingencies Disclosure [Line Items]                  
Self-insured for professional and general liability         $ 5,000,000   10,000,000    
Subsidiaries | General Liability | Cygnet Health Care Limited                  
Commitments and Contingencies Disclosure [Line Items]                  
Self-insured for professional and general liability | £           £ 25      
Subsidiaries | General Liability | Maximum                  
Commitments and Contingencies Disclosure [Line Items]                  
Self-insured for professional and general liability         $ 3,000,000   3,000,000    
Subsidiaries | General And Professional Liability Insurance Policies                  
Commitments and Contingencies Disclosure [Line Items]                  
Percentage of liability for claims paid under commercially insured coverage 10.00%                
Subsidiaries | General And Professional Liability Insurance Policies | Maximum                  
Commitments and Contingencies Disclosure [Line Items]                  
Purchased several excess policies through commercial insurance carriers per occurrence       $ 200,000,000     $ 250,000,000 $ 250,000,000 $ 250,000,000
Liability for claims paid under commercially insured coverage $ 50,000,000