XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures (Tables)
6 Months Ended
Jun. 30, 2017
Acquisitions And Divestitures [Abstract]  
Schedule of Net Operating Revenues and Loss and Assets and Liabilities Classified as Discontinued Operations



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

Net operating revenues

$

21 

 

$

26 

 

$

45 

 

$

52 

Loss from operations of entities sold or held for sale

 

 

 

 

 

 

 

 

 

 

 

before income taxes

$

(2)

 

$

(2)

 

$

(3)

 

$

(3)

Impairment of hospitals sold or held for sale

 

(7)

 

 

 -

 

 

(7)

 

 

(2)

Loss on sale, net

 

(1)

 

 

 -

 

 

(1)

 

 

 -

Loss from discontinued operations, before taxes

 

(10)

 

 

(2)

 

 

(11)

 

 

(5)

Income tax benefit

 

(4)

 

 

(1)

 

 

(4)

 

 

(2)

Loss from discontinued operations, net of taxes

$

(6)

 

$

(1)

 

$

(7)

 

$

(3)



 

 

 

 

 

 

 

 

 

 

 



Schedule of Balance Sheet Items Classified as Held for Sale



 

 

 

 

 

 



 

 

 

 

 

 



 

June 30, 2017

 

December 31, 2016

Other current assets

 

$

182 

 

$

117 

Other assets, net

 

 

1,316 

 

 

878 

Accrued liabilities

 

 

116 

 

 

81