XML 97 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended
Mar. 31, 2011
Jan. 01, 2000
Dec. 31, 2012
D
State
Dec. 31, 2011
D
Dec. 31, 2010
D
Summary Of Significant Accounting Policies [Line Items]          
Initial public offering of shares common stock 87,719,300        
Initial public offering of shares of common stock, price per share $ 30.00        
Number of owned and operated hospitals     162    
Number of freestanding surgery centers     112    
Number of facilities locations     20    
General and administrative expense     $ 248 $ 228 $ 182
Adjustments to estimated reimbursement filed during respective year     50 40 52
Adjustments to estimated reimbursement filed during previous years     242 30 50
Adjustments to Medicare revenues     196    
Revenue related to operations in previous year     46    
Percentage of income of federal poverty level eligible for charity care     200.00%    
Percentage of the sum of revenues, uninsured discounts and charity care     29.50% 27.40% 25.60%
Outstanding checks unpresented for payment     437 382  
Allowance for doubtful accounts percentage of accounts receivable     93.00% 92.00%  
Allowance for doubtful accounts     5,228 4,478  
Days revenues in accounts receivable     52 53 50
Depreciation expense     1,673 1,461 1,416
Goodwill impairments   102 0 0 14
Goodwill increased related to acquisitions     288 2,329  
Goodwill decrease related to facility sales     3 24  
Goodwill decrease related to foreign currency translation and other adjustments     3 16  
Other intangible assets     0 269 0
Deferred loan costs     571 638  
Deferred loan costs, accumulated amortization     281 348  
Amortization of deferred loan costs     62 70 81
Physician recruiting liability amounts     15 15  
Maximum amount pay under effective minimum revenue guarantees     37    
Reserves for professional liability risks     1,297 1,291  
Current portion of professional liability risks reserves     324 298  
Provisions for losses related to professional liability risks     331 244 222
Reserves for professional liability risks cover individual claims     2,700 2,700  
Net payments of professional and general liability claims     335 240  
Self-insured retention amount per occurrence     5    
Maximum amount losses per occurrence     50    
Reinsurance for professional liability risks retention level of amount per occurrence     15    
Amounts receivable under reinsurance contracts recorded in other assets     17 25  
Amounts receivable under reinsurance contracts recorded in other current assets     32 14  
Electronic health record incentive income     336 210  
Incentive income, Medicaid     89 87  
Incentive income, Medicare     247 123  
Electronic health record deferred incentive income     113 134  
Investor final fee upon completion of initial public offering of common stock 181        
Percentage of fee       1.00%  
Investors fee related to the initial public offering of common stock, recorded as cost of stock offering       26  
Annual management fee         18
Rural Floor Provision Settlement Effect [Member]
         
Summary Of Significant Accounting Policies [Line Items]          
Adjustments to Medicare revenues     271    
Implementation of Revised Supplemental Security Income Ratios [Member]
         
Summary Of Significant Accounting Policies [Line Items]          
Adjustments to Medicare revenues     $ 75    
Minimum [Member] | Building and improvements [Member]
         
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     10 years    
Minimum [Member] | Equipment [Member]
         
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     4 years    
Maximum [Member] | Building and improvements [Member]
         
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     40 years    
Maximum [Member] | Equipment [Member]
         
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful lives in years     10 years