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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting

 

2016

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a.)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

19,042,627

 

 

$

8,017,585

 

 

$

 

 

$

27,060,212

 

Gross outpatient revenues

 

$

11,374,098

 

 

$

902,102

 

 

$

 

 

$

12,276,200

 

Total net revenues

 

$

5,112,950

 

 

$

4,645,007

 

 

$

8,253

 

 

$

9,766,210

 

Income (loss) before allocation of corporate overhead and

   income taxes

 

$

550,050

 

 

$

1,030,734

 

 

$

(424,426

)

 

$

1,156,358

 

Allocation of corporate overhead

 

$

(170,767

)

 

$

(154,843

)

 

$

325,610

 

 

$

0

 

Income (loss) after allocation of corporate overhead and

   before income taxes

 

$

379,283

 

 

$

875,891

 

 

$

(98,816

)

 

$

1,156,358

 

Total assets

 

$

3,723,075

 

 

$

6,440,195

 

 

$

154,532

 

 

$

10,317,802

 

 

2015

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a.)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

16,847,944

 

 

$

7,456,397

 

 

$

 

 

$

24,304,341

 

Gross outpatient revenues

 

$

9,604,952

 

 

$

839,884

 

 

$

15,794

 

 

$

10,460,630

 

Total net revenues

 

$

4,632,564

 

 

$

4,400,335

 

 

$

10,552

 

 

$

9,043,451

 

Income (loss) before allocation of corporate overhead and

   income taxes

 

$

519,630

 

 

$

1,021,823

 

 

$

(395,552

)

 

$

1,145,901

 

Allocation of corporate overhead

 

$

(197,699

)

 

$

(117,203

)

 

$

314,902

 

 

$

0

 

Income (loss) after allocation of corporate overhead and

   before income taxes

 

$

321,931

 

 

$

904,620

 

 

$

(80,650

)

 

$

1,145,901

 

Total assets

 

$

3,413,879

 

 

$

5,867,088

 

 

$

334,477

 

 

$

9,615,444

 

 

2014

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a.)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

14,943,102

 

 

$

6,689,753

 

 

 

 

 

$

21,632,855

 

Gross outpatient revenues

 

$

8,147,031

 

 

$

784,309

 

 

$

34,238

 

 

$

8,965,578

 

Total net revenues

 

$

4,178,103

 

 

$

4,012,216

 

 

$

14,769

 

 

$

8,205,088

 

Income (loss) before allocation of corporate overhead and

   income taxes

 

$

465,328

 

 

$

944,068

 

 

$

(479,729

)

 

$

929,667

 

Allocation of corporate overhead

 

$

(178,781

)

 

$

(98,811

)

 

$

277,592

 

 

$

0

 

Income (loss) after allocation of corporate overhead and

   before income taxes

 

$

286,547

 

 

$

845,257

 

 

$

(202,137

)

 

$

929,667

 

Total assets

 

$

3,362,870

 

 

$

5,286,960

 

 

$

301,442

 

 

$

8,951,272

 

 

 

(a)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $241 million in 2016, $203 million in 2015 and $45 million in 2014.