XML 58 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounting Policies - Additional Information (Detail)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2017
Dec. 31, 2021
USD ($)
Hospital
Endoscopy_Center
State
Claim
Surgery_Center
Dec. 31, 2020
USD ($)
Claim
Dec. 31, 2019
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Number of owned and operated hospitals | Hospital   182    
Number of freestanding surgery centers | Surgery_Center   125    
Number of freestanding endoscopy centers | Endoscopy_Center   21    
Number of facilities locations | State   20    
General and administrative expense   $ 400 $ 416 $ 370
Adjustments to estimated reimbursement filed during respective year   53 70 51
Adjustments to estimated reimbursement filed during previous years   (19) 5 13
Estimated implicit price concessions recorded as reductions to revenues and accounts receivable   6,784 6,108  
Charity care amount   13,644 13,763 13,260
Estimated costs of charity care   1,542 1,652 $ 1,591
Outstanding checks unpresented for payment   $ 536 $ 495  
Days revenues in accounts receivable   49 days 45 days 50 days
Depreciation expense   $ 2,826 $ 2,693 $ 2,579
Goodwill impairments   0 0 0
Goodwill acquired during period   1,002 279  
Intangible assets increased   60 65  
Intangible assets decreased due to amortization and other adjustments   25 26  
Gross carrying amount of intangible assets   274 249  
Accumulated amortization of intangible assets   175 149  
Gross carrying amount of indefinite-lived intangible assets   304 269  
Deferred loan costs   446 411  
Deferred loan costs, accumulated amortization   198 175  
Amortization of debt issuance costs   27 30 30
Reserves for professional liability risks   2,022 1,963  
Current portion of professional liability risks reserves   508 477  
Provisions for losses related to professional liability risks   453 435 497
Decrease in provision for professional liability risks   $ 87 $ 112 $ 50
Reserves for professional liability risks cover individual claims | Claim   2,300 2,100  
Net payments of professional and general liability claims   $ 384 $ 292  
Self-insured retention amount per occurrence   15    
Maximum amount losses per occurrence   75    
Reinsurance for professional liability risks retention minimum level of amount per occurrence   25    
Reinsurance for professional liability risks retention level of amount per occurrence   35    
Amounts receivable under reinsurance contracts recorded in other assets   44 31  
Amounts receivable under reinsurance contracts recorded in other current assets   11 8  
Foreign Currency Translation And Other [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Goodwill increase (decrease)   $ 75 $ 9  
Inpatient Services [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Performance obligations for inpatient/ outpatient services satisfied period   Our performance obligations for inpatient services are generally satisfied over periods that average approximately five days    
Maximum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Percentage of income of federal poverty level eligible for charity care 400.00%      
Finite lived intangible asset useful life   10 years    
Maximum [Member] | Outpatient Services [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Performance obligations for inpatient/ outpatient services satisfied period   Our performance obligations for outpatient services are generally satisfied over a period of less than one day    
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]        
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