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BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2013
BASIS OF PRESENTATION  
Schedule of sources of net operating revenues before provision for doubtful accounts

 

 

 

 

Three Months Ended
 September 30,

 

Nine Months Ended
 September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

General Hospitals:

 

 

 

 

 

 

 

 

 

Medicare

 

$

501

 

$

505

 

$

1,543

 

$

1,666

 

Medicaid

 

206

 

176

 

630

 

587

 

Managed care

 

1,378

 

1,348

 

4,126

 

4,002

 

Indemnity, self-pay and other

 

262

 

261

 

783

 

747

 

Acute care hospitals — other revenue

 

14

 

8

 

53

 

45

 

Other:

 

 

 

 

 

 

 

 

 

Other operations

 

257

 

129

 

706

 

326

 

Net operating revenues before provision for doubtful accounts

 

$

2,618

 

$

2,427

 

$

7,841

 

$

7,373

 

Schedule of other intangible assets

 

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

September 30, 2013:

 

 

 

 

 

 

 

Capitalized software costs

 

$

1,048

 

$

(455

)

$

593

 

Long-term debt issuance costs

 

107

 

(25

)

82

 

Other

 

58

 

(10

)

48

 

Total

 

$

1,213

 

$

(490

)

$

723

 

 

 

 

 

 

 

 

 

December 31, 2012:

 

 

 

 

 

 

 

Capitalized software costs

 

$

927

 

$

(399

)

$

528

 

Long-term debt issuance costs

 

106

 

(25

)

81

 

Other

 

43

 

(2

)

41

 

Total

 

$

1,076

 

$

(426

)

$

650

Schedule of estimated future amortization of other intangible assets with finite useful lives

Estimated future amortization of other intangible assets with finite useful lives as of September 30, 2013 is as follows:

 

 

 

 

 

Years Ending December 31,

 

Later

 

 

 

Total

 

2013

 

2014

 

2015

 

2016

 

2017

 

Years

 

Amortization of intangible assets

 

$

723

 

$

49

 

$

97

 

$

80

 

$

71

 

$

56

 

$

370