XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
ASSETS AND LIABILITIES HELD FOR SALE - Significant Disposals (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Impairment charges           $ 2
Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes $ (6)     $ 30 $ 86 34
Disposal Group, Held-for-sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes (2)     (3) (15) (9)
Houston | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes 0     13 0 28
Philadelphia | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes (2)     2 (11) (12)
MacNeal | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes (4)     15 97 18
Gain on sale 95       95  
Chicago-area | Disposal Group, Held-for-sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes 1     1 (15) (3)
Impairment charges 17 $ 17 $ 73      
Aspen | Disposal Group, Held-for-sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income (loss) from continuing operations, before income taxes $ (3)     $ (4) $ 0 $ (6)