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v3.20.1

Segment Reporting (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Gross inpatient revenues |  | $ 10,347,011 | $ 9,647,713 |
Gross outpatient revenues |  | 4,941,480 | 4,524,160 |
Total net revenues |  | 2,829,667 | 2,804,391 |
Income/(loss) before allocation of corporate overhead and income taxes |  | 190,783 | 296,296 |
Allocation of corporate overhead |  | 0 | 0 |
Income before income taxes |  | 190,783 | 296,296 |
Total assets |  | 11,620,426 | 11,721,277 | $ 11,668,250
Acute Care Hospital Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross inpatient revenues |  | 7,821,472 | 7,163,714 |
Gross outpatient revenues |  | 4,681,741 | 4,257,614 |
Total net revenues |  | 1,521,049 | 1,514,844 |
Income/(loss) before allocation of corporate overhead and income taxes |  | 103,537 | 192,213 |
Allocation of corporate overhead |  | (55,973) | (57,500) |
Income before income taxes |  | 47,564 | 134,713 |
Total assets |  | 4,387,355 | 4,372,628 |
Behavioral Health Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross inpatient revenues | [1] | 2,525,539 | 2,483,999 |
Gross outpatient revenues | [1] | 259,739 | 266,546 |
Total net revenues | [1] | 1,306,109 | 1,286,383 |
Income/(loss) before allocation of corporate overhead and income taxes | [1] | 237,683 | 244,168 |
Allocation of corporate overhead | [1] | (42,730) | (41,647) |
Income before income taxes | [1] | 194,953 | 202,521 |
Total assets | [1] | 6,871,852 | 6,972,929 |
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross inpatient revenues |  | 0 | 0 |
Gross outpatient revenues |  | 0 | 0 |
Total net revenues |  | 2,509 | 3,164 |
Income/(loss) before allocation of corporate overhead and income taxes |  | (150,437) | (140,085) |
Allocation of corporate overhead |  | 98,703 | 99,147 |
Income before income taxes |  | (51,734) | (40,938) |
Total assets |  | $ 361,219 | $ 375,720 |
[1] | Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $137 million for each of the three-month periods ended March 31, 2020 and 2019. Total assets at our U.K. behavioral health care facilities were approximately $1.197 billion and $1.237 billion as of March 31, 2020 and 2019.

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