XML 66 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Depreciation and fixed asset basis differences, Assets $ 0 $ 0
Allowances for professional liability and other risks, Assets 345 495
Accounts receivable, Assets 243 351
Compensation, Assets 263 359
Other, Assets 420 794
Deferred tax assets 1,271 1,999
Depreciation and fixed asset basis differences, Liabilities 260 235
Allowances for professional liability and other risks, Liabilities 0 0
Accounts receivable, Liabilities 0 0
Compensation, Liabilities 0 0
Other, Liabilities 501 918
Deferred tax liabilities $ 761 $ 1,153