XML 59 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounting Policies - Additional Information (Detail)
1 Months Ended 12 Months Ended
Oct. 31, 2017
Nov. 30, 2017
Dec. 31, 2019
USD ($)
State
Hospital
Surgery_Center
Claim
Dec. 31, 2018
USD ($)
Claim
Dec. 31, 2017
USD ($)
Summary Of Significant Accounting Policies [Line Items]          
Number of owned and operated hospitals | Hospital     184    
Number of freestanding surgery centers | Surgery_Center     123    
Number of facilities locations | State     21    
General and administrative expense     $ 370,000,000 $ 344,000,000 $ 340,000,000
Adjustments to estimated reimbursement filed during respective year     51,000,000 29,000,000 41,000,000
Adjustments to estimated reimbursement filed during previous years     13,000,000 51,000,000 56,000,000
Estimated implicit price concessions recorded as reductions to revenues and accounts receivable     6,953,000,000 6,280,000,000  
Charity care amount     13,260,000,000 8,611,000,000 4,861,000,000
Estimated costs of charity care     1,591,000 1,068,000.000 $ 627,000,000,000
Outstanding checks unpresented for payment     $ 486,000,000 $ 449,000,000  
Days revenues in accounts receivable     50 days 51 days 52 days
Depreciation expense     $ 2,579,000,000 $ 2,262,000,000 $ 2,111,000,000
Goodwill impairments     0 0 0
Goodwill acquired during period     332,000,000 636,000,000  
Intangible assets decreased     12,000,000 17,000,000  
Gross carrying amount of intangible assets     184,000,000 184,000,000  
Accumulated amortization of intangible assets     123,000,000 111,000,000  
Gross carrying amount of indefinite-lived intangible assets     269,000,000 269,000,000  
Deferred loan costs     413,000,000 360,000,000  
Deferred loan costs, accumulated amortization     174,000,000 203,000,000  
Amortization of debt issuance costs     30,000,000 31,000,000 31,000,000
Reserves for professional liability risks     1,827,000,000 1,741,000,000  
Current portion of professional liability risks reserves     457,000,000 466,000,000  
Provisions for losses related to professional liability risks     497,000,000 447,000,000 $ 466,000,000
Decrease in provision for professional liability risks     $ 50,000,000 $ 70,000,000  
Reserves for professional liability risks cover individual claims | Claim     2,300 2,200  
Net payments of professional and general liability claims     $ 408,000,000 $ 358,000,000  
Self-insured retention amount per occurrence       15,000,000  
Maximum amount losses per occurrence       50,000,000  
Reinsurance for professional liability risks retention level of amount per occurrence       25,000,000  
Amounts receivable under reinsurance contracts recorded in other assets     37,000,000 40,000,000  
Amounts receivable under reinsurance contracts recorded in other current assets     9,000,000 10,000,000  
Foreign Currency Translation And Other [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill increase (decrease)     $ 4,000,000 $ 60,000,000  
Insurance Subsidiary [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Insurance subsidiary ownership percentage       100.00%  
Inpatient Services [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Performance obligations for inpatient/ outpatient services satisfied period     Our performance obligations for inpatient services are generally satisfied over periods that average approximately five days    
Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of income of federal poverty level eligible for charity care   400.00%      
Estimated useful lives in years     10 years    
Maximum [Member] | Outpatient Services [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Performance obligations for inpatient/ outpatient services satisfied period     Our performance obligations for outpatient services are generally satisfied over a period of less than one day    
Maximum [Member] | Building and Improvements [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     40 years    
Maximum [Member] | Equipment [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     10 years    
Minimum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of income of federal poverty level eligible for charity care 200.00% 200.00%      
Minimum [Member] | Building and Improvements [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     10 years