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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Segment Reporting |
|  | Three months ended September 30, 2016 |
|  | Acute Care Hospital Services |  |  | Behavioral Health Services |  |  | Other |  |  | Total Consolidated |
|  | (Amounts in thousands) |
Gross inpatient revenues |  | $ | 4,647,578 |  |  | $ | 2,031,868 |  |  | $ | 0 |  |  | $ | 6,679,446 |
Gross outpatient revenues |  | $ | 2,854,851 |  |  | $ | 217,571 |  |  | $ | 0 |  |  | $ | 3,072,422 |
Total net revenues |  | $ | 1,253,866 |  |  | $ | 1,153,880 |  |  | $ | 2,126 |  |  | $ | 2,409,872 |
Income/(loss) before allocation of corporate overhead and income taxes |  | $ | 97,542 |  |  | $ | 245,515 |  |  | $ | (97,617 | ) |  | $ | 245,440 |
Allocation of corporate overhead |  | $ | (42,667 | ) |  | $ | (38,719 | ) |  | $ | 81,386 |  |  | $ | 0 |
Income/(loss) after allocation of corporate overhead and before income taxes |  | $ | 54,875 |  |  | $ | 206,796 |  |  | $ | (16,231 | ) |  | $ | 245,440 |
Total assets as of September 30, 2016 |  | $ | 3,581,425 |  |  | $ | 5,927,564 |  |  | $ | 164,650 |  |  | $ | 9,673,639 |
|  | Nine months ended September 30, 2016 |
|  | Acute Care Hospital Services |  |  | Behavioral Health Services |  |  | Other |  |  | Total Consolidated |
|  | (Amounts in thousands) |
Gross inpatient revenues |  | $ | 14,295,797 |  |  | $ | 5,987,430 |  |  | $ | 0 |  |  | $ | 20,283,227 |
Gross outpatient revenues |  | $ | 8,461,032 |  |  | $ | 668,457 |  |  | $ | 0 |  |  | $ | 9,129,489 |
Total net revenues |  | $ | 3,794,341 |  |  | $ | 3,489,681 |  |  | $ | 6,503 |  |  | $ | 7,290,525 |
Income/(loss) before allocation of corporate overhead and income taxes |  | $ | 420,832 |  |  | $ | 784,016 |  |  | $ | (329,838 | ) |  | $ | 875,010 |
Allocation of corporate overhead |  | $ | (128,007 | ) |  | $ | (116,161 | ) |  | $ | 244,168 |  |  | $ | 0 |
Income/(loss) after allocation of corporate overhead and before income taxes |  | $ | 292,825 |  |  | $ | 667,855 |  |  | $ | (85,670 | ) |  | $ | 875,010 |
Total assets as of September 30, 2016 |  | $ | 3,581,425 |  |  | $ | 5,927,564 |  |  | $ | 164,650 |  |  | $ | 9,673,639 |
|  | Three months ended September 30, 2015 |
|  | Acute Care Hospital Services |  |  | Behavioral Health Services |  |  | Other |  |  | Total Consolidated |
|  | (Amounts in thousands) |
Gross inpatient revenues |  | $ | 4,115,598 |  |  | $ | 1,876,896 |  |  | $ | 0 |  |  | $ | 5,992,494 |
Gross outpatient revenues |  | $ | 2,444,456 |  |  | $ | 202,333 |  |  | $ | 0 |  |  | $ | 2,646,789 |
Total net revenues |  | $ | 1,136,341 |  |  | $ | 1,089,509 |  |  | $ | 1,805 |  |  | $ | 2,227,655 |
Income/(loss) before allocation of corporate overhead and income taxes |  | $ | 91,784 |  |  | $ | 249,812 |  |  | $ | (93,569 | ) |  | $ | 248,027 |
Allocation of corporate overhead |  | $ | (49,426 | ) |  | $ | (29,526 | ) |  | $ | 78,952 |  |  | $ | 0 |
Income/(loss) after allocation of corporate overhead and before income taxes |  | $ | 42,358 |  |  | $ | 220,286 |  |  | $ | (14,617 | ) |  | $ | 248,027 |
Total assets as of September 30, 2015 |  | $ | 3,391,193 |  |  | $ | 5,458,647 |  |  | $ | 337,575 |  |  | $ | 9,187,415 |
|  | Nine months ended September 30, 2015 |
|  | Acute Care Hospital Services |  |  | Behavioral Health Services |  |  | Other |  |  | Total Consolidated |
|  | (Amounts in thousands) |
Gross inpatient revenues |  | $ | 12,633,298 |  |  | $ | 5,565,391 |  |  | $ | 0 |  |  | $ | 18,198,689 |
Gross outpatient revenues |  | $ | 7,132,212 |  |  | $ | 623,915 |  |  | $ | 16,111 |  |  | $ | 7,772,238 |
Total net revenues |  | $ | 3,446,797 |  |  | $ | 3,272,714 |  |  | $ | 8,701 |  |  | $ | 6,728,212 |
Income/(loss) before allocation of corporate overhead and income taxes |  | $ | 387,568 |  |  | $ | 771,667 |  |  | $ | (306,483 | ) |  | $ | 852,752 |
Allocation of corporate overhead |  | $ | (148,274 | ) |  | $ | (88,913 | ) |  | $ | 237,187 |  |  | $ | 0 |
Income/(loss) after allocation of corporate overhead and before income taxes |  | $ | 239,294 |  |  | $ | 682,754 |  |  | $ | (69,296 | ) |  | $ | 852,752 |
Total assets as of September 30, 2015 |  | $ | 3,391,193 |  |  | $ | 5,458,647 |  |  | $ | 337,575 |  |  | $ | 9,187,415 |

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