XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net revenues $ 12,642,117 $ 11,558,897 $ 11,378,259
Total assets 13,093,543 13,476,879 11,668,250
Provision for asset impairment 14,391 0 97,631
Behavioral Health Services      
Segment Reporting Information [Line Items]      
Net revenues [1] 5,503,644 5,208,722 5,210,063
Total assets [1] 7,250,427 7,044,617 6,910,790
Behavioral Health Services | Located in U.K.      
Segment Reporting Information [Line Items]      
Net revenues 688,000 584,000 554,000
Total assets $ 1,351,000 1,334,000 $ 1,270,000
Trade Names | Real Property Assets | Behavioral Health Services      
Segment Reporting Information [Line Items]      
Provision for asset impairment   $ 98,000  
[1] Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $688 million in 2021, $584 million in 2020 and $554 million in 2019.  Total assets at our U.K. behavioral health care facilities were approximately $1.351 billion as of December 31, 2021, $1.334 billion as of December 31, 2020 and $1.270 billion as of December 31, 2019. In addition, included in our 2019 Behavioral Health Services operating segment Income (loss) before allocation of corporate overhead and income taxes is a pre-tax $98 million provision for asset impairment to reduce the carrying value of a tradename intangible asset and real property assets.