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v3.25.3

INSURANCE (Details) - USD ($) $ in Millions | 9 Months Ended | 24 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Mar. 31, 2026 | Dec. 31, 2024
Other Operating Expense, Net |  |  |  |
Insurance coverage |  |  |  |
Malpractice expense | $ 243 | $ 245 |  |
Professional and General Liability Reserves |  |  |  |
Insurance coverage |  |  |  |
Self insurance reserve | $ 1,178 |  |  | $ 1,138
Scenario, Forecast |  |  |  |
Insurance coverage |  |  |  |
Insurance, per occurrence limit |  |  | $ 850 |
Scenario, Forecast | Floods |  |  |  |
Insurance coverage |  |  |  |
Insurance, annual limit |  |  | 100 |
Scenario, Forecast | Earthquake | California |  |  |  |
Insurance coverage |  |  |  |
Insurance, annual limit |  |  | 200 |
Scenario, Forecast | Earthquake | Other Geographic Areas |  |  |  |
Insurance coverage |  |  |  |
Insurance, annual limit |  |  | 200 |
Scenario, Forecast | Windstorms |  |  |  |
Insurance coverage |  |  |  |
Insurance, annual limit |  |  | 200 |
Scenario, Forecast | Fire and other perils |  |  |  |
Insurance coverage |  |  |  |
Insurance, annual limit |  |  | $ 850 |
Scenario, Forecast | California Earthquakes And Named Windstorms |  |  |  |
Insurance coverage |  |  |  |
Insurance deductible as a percent |  |  | 5.00% |
Scenario, Forecast | New Madrid Fault Earthquakes |  |  |  |
Insurance coverage |  |  |  |
Insurance deductible as a percent |  |  | 2.00% |
Insurance, maximum deductible per incident |  |  | $ 25 |
Scenario, Forecast | Other Catastrophic Events |  |  |  |
Insurance coverage |  |  |  |
Insurance, deductible |  |  | $ 5 |

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- Definition Amount of costs associated with malpractice claims and insurance premiums incurred during an accounting period, less insurance recoveries and returns of previously paid premiums. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 954 -SubTopic 450 -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478201/954-450-30-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 954 -SubTopic 720 -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477574/954-720-25-1 + Details
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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