XML 134 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
3 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Segment Information Disclosure

14.  SEGMENT INFORMATION 

 

The Company operates in two distinct operating segments, represented by hospital operations (which includes its general acute care hospitals and related healthcare entities that provide inpatient and outpatient healthcare services) and home care agency operations (which provide in-home outpatient care). 

 

Only the hospital operations segment meets the criteria as a separate reportable segment. The financial information for the home care agency segment does not meet the quantitative thresholds for a separate identifiable reportable segment and is combined into the corporate and all other reportable segment.

 

Substantially all of the assets acquired in the HMA merger are recorded as part of the hospital operations segment. The distribution between reportable segments of the Company’s net operating revenues and income from continuing operations before income taxes is summarized in the following tables (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

March 31,

 

2014

 

2013

Net operating revenues:

 

 

 

 

 

Hospital operations

$

4,136 

 

$

3,229 

Corporate and all other

 

59 

 

 

45 

Total

$

4,195 

 

$

3,274 

 

 

 

 

 

 

Income from continuing operations before income taxes:

 

 

 

 

 

Hospital operations

$

26 

 

$

207 

Corporate and all other

 

(161)

 

 

(60)

Total

$

(135)

 

$

147