XML 95 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Net revenues $ 2,896,247 $ 2,822,453 $ 2,855,168 $ 2,804,391 $ 2,754,496 $ 2,648,913 $ 2,681,353 $ 2,687,516 $ 11,378,259 $ 10,772,278 $ 10,409,865
Total assets 11,668,250       11,265,480       11,668,250 11,265,480 10,761,828
Provision for asset impairment                 97,631 49,310 0
Behavioral Health Services                      
Segment Reporting Information [Line Items]                      
Net revenues [1]                 5,210,063 5,038,874 4,906,719
Total assets [1] 6,910,790       6,786,369       6,910,790 6,786,369 6,648,818
Behavioral Health Services | Located in U.K.                      
Segment Reporting Information [Line Items]                      
Net revenues                 554,000 505,000 429,000
Total assets $ 1,270,000       $ 1,224,000       1,270,000 1,224,000 $ 1,098,000
Tradename | Behavioral Health Services                      
Segment Reporting Information [Line Items]                      
Provision for intangible asset impairment                   $ 49,000  
Tradename | Real Property Assets | Behavioral Health Services                      
Segment Reporting Information [Line Items]                      
Provision for asset impairment                 $ 98,000    
[1] Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $554 million in 2019, $505 million in 2018 and $429 million in 2017.  Total assets at our U.K. behavioral health care facilities were approximately $1.270 billion as of December 31, 2019, $1.224 billion as of December 31, 2018 and $1.098 billion as of December 31, 2017. In addition, included in our 2019 Behavioral Health Services operating segment Income (loss) before allocation of corporate overhead and income taxes is a pre-tax $98 million provision for asset impairment to reduce the carrying value of a tradename intangible asset and real property assets. Included in our 2018 Behavioral Health Services operating segment Income (loss) before allocation of corporate overhead and income taxes is a pre-tax $49 million provision for asset impairment to reduce the carrying value of a tradename intangible asset.