Loss Contingency Accrual, Partial Payment

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349

+ Details

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow reducing loss contingency liability.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Contingencies - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Dec. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Other Commitments [Line Items]
Gain on litigation settlement		$ 0	$ 526,827
2016 U.S. Attorney Prescription Drug Investigation
Other Commitments [Line Items]
Litigation Settlement, Amount Awarded to Other Party	$ 63,700
Loss Contingency Accrual, Payments	41,500
Loss Contingency Accrual, Partial Payment	$ 22,200
US Department Of Veterans Affairs Suit
Other Commitments [Line Items]
Litigation Settlement, Amount Awarded from Other Party		538,000
Gain on litigation settlement		527,000
Noncontrolling Interest \| US Department Of Veterans Affairs Suit
Other Commitments [Line Items]
Gain on litigation settlement		9,000
Operating Income (Loss) \| US Department Of Veterans Affairs Suit
Other Commitments [Line Items]
Gain on litigation settlement		530,000
Equity Method Investments \| Noncontrolling Interest \| US Department Of Veterans Affairs Suit
Other Commitments [Line Items]
Gain on litigation settlement		$ 3,000