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v3.20.2

Segment Reporting (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |
Gross inpatient revenues |  | $ 10,624,832 | $ 9,541,336 | $ 29,993,979 | $ 28,788,600 |
Gross outpatient revenues |  | 4,372,149 | 4,734,967 | 12,924,483 | 13,930,128 |
Total net revenues |  | 2,912,541 | 2,822,453 | 8,471,962 | 8,482,012 |
Income/(loss) before allocation of corporate overhead and income taxes |  | 323,264 | 138,075 | 849,705 | 745,179 |
Allocation of corporate overhead |  | 0 | 0 | 0 | 0 |
Income before income taxes |  | 323,264 | 138,075 | 849,705 | 745,179 |
Total assets |  | 12,975,758 | 11,594,401 | 12,975,758 | 11,594,401 | $ 11,668,250
Acute Care Hospital Services |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Gross inpatient revenues |  | 8,137,264 | 7,004,832 | 22,695,513 | 21,220,471 |
Gross outpatient revenues |  | 4,128,549 | 4,477,277 | 12,204,970 | 13,137,199 |
Total net revenues |  | 1,610,003 | 1,528,535 | 4,598,558 | 4,575,088 |
Income/(loss) before allocation of corporate overhead and income taxes |  | 177,606 | 148,085 | 464,139 | 528,455 |
Allocation of corporate overhead |  | (55,980) | (57,578) | (167,936) | (172,606) |
Income before income taxes |  | 121,626 | 90,507 | 296,203 | 355,849 |
Total assets |  | 4,666,917 | 4,395,259 | 4,666,917 | 4,395,259 |
Behavioral Health Services |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Gross inpatient revenues | [1] | 2,487,568 | 2,536,504 | 7,298,466 | 7,568,129 |
Gross outpatient revenues | [1] | 243,600 | 257,690 | 719,513 | 792,929 |
Total net revenues | [1] | 1,299,591 | 1,291,816 | 3,864,823 | 3,898,440 |
Income/(loss) before allocation of corporate overhead and income taxes | [1] | 252,532 | 138,019 | 746,980 | 648,173 |
Allocation of corporate overhead | [1] | (42,667) | (41,651) | (128,147) | (124,936) |
Income before income taxes | [1] | 209,865 | 96,368 | 618,833 | 523,237 |
Total assets | [1] | 6,898,757 | 6,919,100 | 6,898,757 | 6,919,100 |
Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Gross inpatient revenues |  |  | 0 | 0 | 0 |
Gross outpatient revenues |  |  | 0 | 0 | 0 |
Total net revenues |  | 2,947 | 2,102 | 8,581 | 8,484 |
Income/(loss) before allocation of corporate overhead and income taxes |  | (106,874) | (148,029) | (361,414) | (431,449) |
Allocation of corporate overhead |  | 98,647 | 99,229 | 296,083 | 297,542 |
Income before income taxes |  | (8,227) | (48,800) | (65,331) | (133,907) |
Total assets |  | $ 1,410,084 | $ 280,042 | $ 1,410,084 | $ 280,042 |
[1] | Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $156 million and $135 million for the three-month periods ended September 30, 2020 and 2019, respectively, and approximately $429 million and $415 million for the nine-month periods ended September 30, 2020 and 2019, respectively. Total assets at our U.K. behavioral health care facilities were approximately $1.257 billion and $1.175 billion as of September 30, 2020 and 2019, respectively.

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