CONTRACT BALANCES (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Schedule of opening and closing balances of Company's contract assets

The opening and closing balances of Conifer’s receivables, contract asset, and current and long-term contract liabilities are as follows:

							Contract Liability –		Contract Liability –
				Contract Asset –			Current		Long-Term
	Receivables			Unbilled Revenue			Deferred Revenue		Deferred Revenue
December 31, 2019	$	26		$	11		$	61	$	18
March 31, 2020	23			7			61		17
Increase/(decrease)	$	(3	)	$	(4	)	$	—	$	(1	)
December 31, 2018	$	42		$	11		$	61	$	20
March 31, 2019	90			11			64		20
Increase/(decrease)	$	48		$	—		$	3	$	—

The opening and closing balances of contract assets for our Hospital Operations segment are as follows:

December 31, 2019	$	170
March 31, 2020	151
Increase/(decrease)	$	(19	)

December 31, 2018	$	169
March 31, 2019	166
Increase/(decrease)	$	(3	)