GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in the Carrying Amount of Goodwill

	2019		2018
Conifer
As of January 1:
Goodwill	$	605	$	605
Accumulated impairment losses	—		—
Total	605		605
Goodwill acquired during the year and purchase price allocation adjustments	—		—
Total	$	605	$	605
As of December 31:
Goodwill	$	605	$	605
Accumulated impairment losses	—		—
Total	$	605	$	605

	2019		2018
Ambulatory Care
As of January 1:
Goodwill	$	3,696	$	3,437
Accumulated impairment losses	—		—
Total	3,696		3,437
Goodwill acquired during the year and purchase price allocation adjustments	43		219
Goodwill related to assets held for sale and disposed or deconsolidated facilities	—		40
Total	$	3,739	$	3,696
As of December 31:
Goodwill	$	3,739	$	3,696
Accumulated impairment losses	—		—
Total	$	3,739	$	3,696

The following table provides information on changes in the carrying amount of goodwill, which is included in the accompanying Consolidated Balance Sheets as of 2019 and 2018:

	2019			2018
Hospital Operations and other
As of January 1:
Goodwill	$	5,410		$	5,406
Accumulated impairment losses	(2,430		)	(2,430		)
Total	2,980			2,976
Goodwill acquired during the year and purchase price allocation adjustments	—			1
Goodwill related to assets held for sale and disposed or deconsolidated facilities	(72		)	3
Total	$	2,908		$	2,980
As of December 31:
Goodwill	$	5,338		$	5,410
Accumulated impairment losses	(2,430		)	(2,430		)
Total	$	2,908		$	2,980

Schedule of Other Intangible Assets

The following table provides information regarding other intangible assets, which are included in the accompanying Consolidated Balance Sheets as of 2019 and 2018:

	Gross Carrying Amount		Accumulated Amortization			Net Book Value
At December 31, 2019:
Capitalized software costs	$	1,616	$	(912	)	$	704
Trade names	102		—			102
Contracts	869		(94		)	775
Other	107		(86		)	21
Total	$	2,694	$	(1,092	)	$	1,602
At December 31, 2018:
Capitalized software costs	$	1,667	$	(858	)	$	809
Trade Names	102		—			102
Contracts	871		(76		)	795
Other	104		(79		)	25
Total	$	2,744	$	(1,013	)	$	1,731

Schedule of Estimated Future Amortization of Intangibles with Finite Useful Lives

Estimated future amortization of intangibles with finite useful lives as of December 31, 2019 is as follows:

	Total		Years Ending December 31,										Later Years
			2020		2021		2022		2023		2024
Amortization of intangible assets	$	1,037	$	156	$	142	$	130	$	122	$	104	$	383