XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies - Additional Information (Detail)
12 Months Ended 204 Months Ended
Oct. 31, 2017
Dec. 31, 2017
USD ($)
Claim
State
Hospital
Surgery_Center
Dec. 31, 2016
USD ($)
Claim
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
Claim
State
Hospital
Surgery_Center
Summary Of Significant Accounting Policies [Line Items]          
Number of owned and operated hospitals | Hospital   179     179
Number of freestanding surgery centers | Surgery_Center   120     120
Number of facilities locations | State   20     20
General and administrative expense   $ 373,000,000 $ 373,000,000 $ 327,000,000  
Adjustments to estimated reimbursement filed during respective year   41,000,000 31,000,000 48,000,000  
Adjustments to estimated reimbursement filed during previous years   $ 56,000,000 $ 90,000,000 $ 85,000,000  
Percentage of the sum of revenues, uninsured discounts and charity care   34.90% 33.00% 31.50%  
Outstanding checks unpresented for payment   $ 480,000,000 $ 565,000,000   $ 480,000,000
Allowance for doubtful accounts percentage of accounts receivable   100.00% 98.00%    
Allowance for doubtful accounts   $ 5,488,000,000 $ 5,116,000,000   5,488,000,000
Days revenues in accounts receivable   52 days 50 days 53 days  
Depreciation expense   $ 2,111,000,000 $ 1,946,000,000 $ 1,880,000,000  
Goodwill impairments   0 0 0 102,000,000
Goodwill acquired during period   693,000,000 41,000,000    
Intangible assets decreased   15,000,000 19,000,000    
Gross carrying amount of intangible assets   184,000,000 184,000,000    
Accumulated amortization of intangible assets   94,000,000 79,000,000   94,000,000
Gross carrying amount of indefinite-lived intangible assets   269,000,000 269,000,000   269,000,000
Deferred loan costs   353,000,000 334,000,000   353,000,000
Deferred loan costs, accumulated amortization   189,000,000 164,000,000   189,000,000
Amortization of debt issuance costs   31,000,000 34,000,000 35,000,000  
Reserves for professional liability risks   1,627,000,000 1,539,000,000   1,627,000,000
Current portion of professional liability risks reserves   429,000,000 391,000,000   $ 429,000,000
Provisions for losses related to professional liability risks   $ 466,000,000 $ 430,000,000 $ 344,000,000  
Reserves for professional liability risks cover individual claims | Claim   2,500 2,700   2,500
Net payments of professional and general liability claims   $ 357,000,000 $ 357,000,000    
Self-insured retention amount per occurrence   15,000,000      
Maximum amount losses per occurrence   50,000,000      
Reinsurance for professional liability risks retention level of amount per occurrence   25,000,000      
Amounts receivable under reinsurance contracts recorded in other assets   19,000,000 36,000,000   $ 19,000,000
Amounts receivable under reinsurance contracts recorded in other current assets   $ 5,000,000 9,000,000   $ 5,000,000
Insurance Subsidiary [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Insurance subsidiary ownership percentage   100.00%     100.00%
Sales, Foreign Currency Translation and Other [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill increase (decrease)     $ (49,000,000)    
Foreign Currency Translation And Other [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill increase (decrease)   $ 12,000,000      
Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of income of federal poverty level eligible for charity care 200.00% 400.00%      
Finite lived intangible asset useful life   10 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      
Minimum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of income of federal poverty level eligible for charity care   200.00%      
Finite lived intangible asset useful life   3 years      
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