XML 69 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures (Divestitures Narrative) (Details)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
item
May 01, 2017
USD ($)
item
Dec. 31, 2016
USD ($)
Sep. 03, 2016
USD ($)
item
Feb. 01, 2016
USD ($)
item
Jan. 01, 2016
USD ($)
item
Jun. 30, 2017
USD ($)
item
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
item
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses, Net of Cash Divested                   $ 921 $ 12      
Impairment of goodwill                     1,400   $ 1,395  
Impairment and (gain) loss on sale of businesses, net             $ 80 $ 1,639   330 1,656      
Impairment of hospitals in discontinued operations             $ 5     5 $ 1      
Goodwill, Written off Related to Disposal of Assets Held-for-Sale                   $ 357        
Williamson Memorial Hospital [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item 76           76     76        
Lehigh Regional Medical Center [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   Feb. 01, 2016        
Number of licensed beds | item         88                  
Proceeds from Divestiture of Businesses, Net of Cash Divested         $ 11                  
Impairment and (gain) loss on sale of businesses, net                           $ 4
Bartow Regional Medical Center [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   Jan. 01, 2016        
Number of licensed beds | item           72                
Proceeds from Divestiture of Businesses, Net of Cash Divested           $ 60                
Impairment and (gain) loss on sale of businesses, net                           $ 5
McNairy Regional Hospital [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Impairment and (gain) loss on sale of businesses, net                 $ 7     $ 0    
Alliance Health Blackwell [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   Sep. 03, 2016        
Number of licensed beds | item       53                    
Impairment and (gain) loss on sale of businesses, net       $ 3                    
Home Care [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   Dec. 31, 2016        
Percentage of ownership interest sold     80.00%                     80.00%
Proceeds from Divestiture of Businesses, Net of Cash Divested     $ 128                      
Gain on sale                           $ 91
Lake Area Medical Center [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   Jun. 30, 2017        
Number of licensed beds | item 88           88     88        
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 32                          
Stringfellow Memorial Hospital [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   May 01, 2017        
Number of licensed beds | item   125                        
Proceeds from Divestiture of Businesses, Net of Cash Divested   $ 14                        
Curae Health, Inc. [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   May 01, 2017        
Proceeds from Divestiture of Businesses, Net of Cash Divested   $ 32                        
Merit Health Gilmore Memorial [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   95                        
Merit Health Batesville [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   112                        
Steward Health, Inc. [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   May 01, 2017        
Proceeds from Divestiture of Businesses, Net of Cash Divested   $ 304                        
Easton Hospital [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   196                        
Sharon Regional Health System [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   258                        
Northside Medical Center [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   355                        
Trumbull Memorial Hospital [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   311                        
Hillside Rehabilitation Hospital [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   69                        
Wuesthoff Health System - Rockledge [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   298                        
Wuesthoff Health System - Melbourne [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   119                        
Sebastian River Medical Center [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of licensed beds | item   154                        
AllianceHealth Pryor [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Date                   May 01, 2017        
Number of licensed beds | item   52                        
Proceeds from Divestiture of Businesses, Net of Cash Divested   $ 1