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SCHEDULE I - PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Income) (Details) - USD ($)
$ in Millions
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
Revenues:                      
Total revenues $ 16,295 $ 16,241 $ 16,245 $ 16,107 $ 14,168 $ 14,206 $ 14,259 $ 14,279 $ 64,888 $ 56,912 $ 53,767
Expenses:                      
Operating costs                 7,381 7,525 6,567
Merger termination fee and related costs, net                 0 0 (936)
Depreciation                 505 444 410
Interest                 242 218 242
Other expense, net                 (506) 33 0
Loss on sale of business                 0 786 0
(Benefit) provision for income taxes                 763 391 1,572
Equity in net earnings of Kindred at Home                 14 11 0
Net income $ 512 $ 689 $ 940 $ 566 $ 355 $ 644 $ 193 $ 491 2,707 1,683 2,448
Parent Company                      
Revenues:                      
Management fees charged to operating subsidiaries                 1,789 1,666 1,864
Investment and other income, net                 28 30 57
Total revenues                 1,817 1,696 1,921
Expenses:                      
Operating costs                 1,578 1,468 1,801
Merger termination fee and related costs, net                 0 0 (936)
Depreciation                 387 342 332
Interest                 242 218 243
Total operating expenses                 2,207 2,028 1,440
Other expense, net                 (507) 33 0
Loss on sale of business                 0 782 0
(Loss) income before income taxes and equity in net earnings of subsidiaries                 117 (1,147) 481
(Benefit) provision for income taxes                 27 (542) 61
(Loss) income before equity in net earnings of subsidiaries                 90 (605) 420
Equity in net earnings of subsidiaries                 2,603 2,277 2,028
Equity in net earnings of Kindred at Home                 14 11 0
Net income                 $ 2,707 $ 1,683 $ 2,448