XML 23 R35.htm IDEA: XBRL DOCUMENT v3.19.3
BASIS OF PRESENTATION AND SIGNIFICANT EVENTS - Equity Method Investment in Kindred at Home (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Schedule of Equity Method Investments [Line Items]        
Total cash consideration for equity method investment   $ 0 $ 1,095  
Allocated to investment   $ 1,061   $ 1,047
Kindred at Home        
Schedule of Equity Method Investments [Line Items]        
Ownership percentage (percent) 40.00% 40.00% 40.00%  
Total cash consideration for equity method investment $ 1,100      
Allocated to investment 1,000   $ 1,000  
Equity Option | Put Option        
Schedule of Equity Method Investments [Line Items]        
Purchase price allocation, financial liability 236   236  
Equity Option | Put Option | Other long-term liabilities        
Schedule of Equity Method Investments [Line Items]        
Financial liability, fair value   $ 90    
Equity Option | Call Option        
Schedule of Equity Method Investments [Line Items]        
Purchase price allocation, financial asset $ 291   $ 291  
Equity Option | Call Option | Other long-term assets        
Schedule of Equity Method Investments [Line Items]        
Financial asset, fair value   $ 327