XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT INFORMATION (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]          
Percentage of net revenues from clinical testing business 90.00% 90.00%   90.00% 90.00%
Provision for special charge Medi-Cal matter     $ 236,000,000    
Total net revenues 1,906,810,000 1,903,201,000   3,843,266,000 3,724,778,000
Total operating income 334,748,000 316,854,000   634,333,000 347,814,000
Non-operating expenses, net (35,826,000) (39,058,000)   (65,793,000) (67,080,000)
Income from continuing operations before taxes 298,922,000 277,796,000   568,540,000 280,734,000
Income tax expense 112,394,000 105,762,000   213,771,000 154,988,000
Income from continuing operations 186,528,000 172,034,000   354,769,000 125,746,000
Income (loss) from discontinued operations, net of taxes (55,000) (507,000)   219,000 (881,000)
Net income 186,473,000 171,527,000   354,988,000 124,865,000
Less: Net income attributable to noncontrolling interests 8,768,000 8,384,000   18,165,000 15,583,000
Net income attributable to Quest Diagnostics 177,705,000 163,143,000   336,823,000 109,282,000
Clinical laboratory testing business [Member]
         
Segment Reporting Information [Line Items]          
Total net revenues 1,739,092,000 1,726,948,000   3,507,079,000 3,389,113,000
Total operating income 374,670,000 366,609,000   730,385,000 676,893,000
All other operating segments [Member]
         
Segment Reporting Information [Line Items]          
Total net revenues 167,718,000 176,253,000   336,187,000 335,665,000
Total operating income 16,283,000 14,766,000   27,910,000 22,625,000
General corporate expenses [Member]
         
Segment Reporting Information [Line Items]          
Total operating income (56,205,000) (64,521,000)   (123,962,000) (351,704,000)
Medi-Cal [Member]
         
Segment Reporting Information [Line Items]          
Provision for special charge Medi-Cal matter     $ 236,000,000