XML 83 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Held for Sale and Discontinued Operations Schedule of Financial Position of Discontinued Operations Related to DMG (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total current assets held for sale $ 5,947,786 $ 5,761,642
Total current liabilities held for sale 1,419,621 1,185,070
DMG held for sale | Discontinued Operations, Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents 444,468 179,668
Other current assets 848,905 826,608
Property and equipment, net 438,332 379,945
Intangible assets, net 1,316,571 1,316,550
Other long-term assets 114,236 178,894
Goodwill 2,883,475 2,879,977
Valuation Allowance On Disposal Group (98,201) 0
Other liabilities 652,502 505,734
Medical payables 457,748 457,040
Current portion of long-term debt 2,839 2,845
Long-term debt 33,595 35,003
Other long-term liabilities $ 272,937 $ 184,448