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BASIS OF PRESENTATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | The following tables provide information on changes in the carrying amount of goodwill for each of our segments:
|  | Nine Months Ended September 30,
|  | 2025 |  | 2024
Hospital Operations: |  |  |  |
Goodwill at beginning of period, net of accumulated impairment losses |  | $ | 2,697 |  |  | $ | 3,119 |
Goodwill acquired during the year, net of purchase price allocation adjustments |  | — |  |  | 42 |
Goodwill related to assets held for sale and disposed |  | — |  |  | (464) |
Goodwill at end of period, net of accumulated impairment losses |  | 2,697 |  |  | 2,697 |
Ambulatory Care: |  |  |  |
Goodwill at beginning of period |  | 7,994 |  |  | 7,188 |
Goodwill acquired during the year, net of purchase price allocation adjustments |  | 467 |  |  | 824 |
Goodwill related to assets held for sale and disposed or deconsolidated facilities |  | — |  |  | (121) |
Goodwill at end of period |  | 8,461 |  |  | 7,891 |
Total Goodwill, net of accumulated impairment losses |  | $ | 11,158 |  |  | $ | 10,588 |
Schedule of Other Intangible Assets | The following tables present information regarding other intangible assets, which were included in the accompanying Condensed Consolidated Balance Sheets:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
At September 30, 2025: |  |  |  |  |  |
Other intangible assets with finite useful lives: |  |  |  |  |  |
Capitalized software costs |  | $ | 1,479 |  |  | $ | (1,136) |  |  | $ | 343 |
Contracts |  | 241 |  |  | (144) |  |  | 97 |
Other |  | 99 |  |  | (77) |  |  | 22 |
Other intangible assets with finite lives |  | 1,819 |  |  | (1,357) |  |  | 462 |
Other intangible assets with indefinite useful lives: |  |  |  |  |  |
Trade names |  | 105 |  |  | — |  |  | 105 |
Contracts |  | 777 |  |  | — |  |  | 777 |
Other |  | 4 |  |  | — |  |  | 4 |
Other intangible assets with indefinite lives |  | 886 |  |  | — |  |  | 886 |
Total other intangible assets, net |  | $ | 2,705 |  |  | $ | (1,357) |  |  | $ | 1,348 |
At December 31, 2024: |  |  |  |  |  |
Other intangible assets with finite useful lives: |  |  |  |  |  |
Capitalized software costs |  | $ | 1,469 |  |  | $ | (1,075) |  |  | $ | 394 |
Contracts |  | 241 |  |  | (135) |  |  | 106 |
Other |  | 96 |  |  | (78) |  |  | 18 |
Other intangible assets with finite lives |  | 1,806 |  |  | (1,288) |  |  | 518 |
Other intangible assets with indefinite useful lives: |  |  |  |  |  |
Trade names |  | 105 |  |  | — |  |  | 105 |
Contracts |  | 769 |  |  | — |  |  | 769 |
Other |  | 5 |  |  | — |  |  | 5 |
Other intangible assets with indefinite lives |  | 879 |  |  | — |  |  | 879 |
Total other intangible assets, net |  | $ | 2,685 |  |  | $ | (1,288) |  |  | $ | 1,397 |
Schedule of Indefinite-Lived Intangible Assets | The following tables present information regarding other intangible assets, which were included in the accompanying Condensed Consolidated Balance Sheets:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
At September 30, 2025: |  |  |  |  |  |
Other intangible assets with finite useful lives: |  |  |  |  |  |
Capitalized software costs |  | $ | 1,479 |  |  | $ | (1,136) |  |  | $ | 343 |
Contracts |  | 241 |  |  | (144) |  |  | 97 |
Other |  | 99 |  |  | (77) |  |  | 22 |
Other intangible assets with finite lives |  | 1,819 |  |  | (1,357) |  |  | 462 |
Other intangible assets with indefinite useful lives: |  |  |  |  |  |
Trade names |  | 105 |  |  | — |  |  | 105 |
Contracts |  | 777 |  |  | — |  |  | 777 |
Other |  | 4 |  |  | — |  |  | 4 |
Other intangible assets with indefinite lives |  | 886 |  |  | — |  |  | 886 |
Total other intangible assets, net |  | $ | 2,705 |  |  | $ | (1,357) |  |  | $ | 1,348 |
At December 31, 2024: |  |  |  |  |  |
Other intangible assets with finite useful lives: |  |  |  |  |  |
Capitalized software costs |  | $ | 1,469 |  |  | $ | (1,075) |  |  | $ | 394 |
Contracts |  | 241 |  |  | (135) |  |  | 106 |
Other |  | 96 |  |  | (78) |  |  | 18 |
Other intangible assets with finite lives |  | 1,806 |  |  | (1,288) |  |  | 518 |
Other intangible assets with indefinite useful lives: |  |  |  |  |  |
Trade names |  | 105 |  |  | — |  |  | 105 |
Contracts |  | 769 |  |  | — |  |  | 769 |
Other |  | 5 |  |  | — |  |  | 5 |
Other intangible assets with indefinite lives |  | 879 |  |  | — |  |  | 879 |
Total other intangible assets, net |  | $ | 2,685 |  |  | $ | (1,288) |  |  | $ | 1,397 |
Schedule of Estimated Future Amortization of Intangibles with Finite Useful Lives | The table below presents our estimated future amortization of intangible assets with finite useful lives at September 30, 2025:
|  |  |  | Three Months Ending |  | Years Ending |  | Later Years
|  |  |  |  |  | December 31, |
|  | Total |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029 |
Amortization of intangible assets |  | $ | 462 |  |  | $ | 50 |  |  | $ | 106 |  |  | $ | 92 |  |  | $ | 71 |  |  | $ | 51 |  |  | $ | 92 |
Schedule of Other Current Assets | The table below presents the principal components of other current assets in the accompanying Condensed Consolidated Balance Sheets:
|  | September 30, 2025 |  | December 31, 2024
Prepaid expenses |  | $ | 373 |  |  | $ | 368 |
Contract assets |  | 178 |  |  | 190 |
California provider fee program receivables |  | 482 |  |  | 334 |
Receivables from other government programs |  | 318 |  |  | 326 |
Guarantees |  | 141 |  |  | 194 |
Non-patient receivables |  | 282 |  |  | 229 |
Other |  | 115 |  |  | 119 |
Total other current assets |  | $ | 1,889 |  |  | $ | 1,760 |
Schedule of Equity Method Investments | Summarized financial information for equity method investees is included in the following table. For investments acquired during the reported periods, amounts in the table include 100% of the investee’s results beginning on the date of our acquisition of the investment.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Net operating revenues |  | $ | 924 |  |  | $ | 845 |  |  | $ | 2,700 |  |  | $ | 2,573 |
Net income |  | $ | 247 |  |  | $ | 212 |  |  | $ | 692 |  |  | $ | 677 |
Net income available to the investees |  | $ | 133 |  |  | $ | 112 |  |  | $ | 382 |  |  | $ | 388 |

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