XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT INFORMATION (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Percentage of net revenues from clinical testing business 90.00% 90.00%
Provision for special charge Medi-Cal matter   $ 236,000,000
Total net revenues 1,936,456,000 1,821,577,000
Total operating income 299,585,000 30,960,000
Non-operating expenses, net (29,967,000) (28,022,000)
Income from continuing operations before taxes 269,618,000 2,938,000
Income tax expense 101,377,000 49,226,000
Income (loss) from continuing operations 168,241,000 (46,288,000)
Income (loss) from discontinued operations, net of taxes 274,000 (374,000)
Net income (loss) 168,515,000 (46,662,000)
Less: Net income attributable to noncontrolling interests 9,397,000 7,199,000
Net income (loss) attributable to Quest Diagnostics 159,118,000 (53,861,000)
Clinical laboratory testing business [Member]
   
Total net revenues 1,767,987,000 1,662,165,000
Total operating income 355,715,000 310,284,000
All other operating segments [Member]
   
Total net revenues 168,469,000 159,412,000
Total operating income 11,627,000 8,012,000
General corporate expenses [Member]
   
Total operating income $ (67,757,000) $ (287,336,000)