v3.25.2
BASIS OF PRESENTATION (Tables)
 6 Months Ended
Jun. 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:
Six Months Ended
June 30,
 20252024
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— 31 
Goodwill related to assets held for sale and disposed— (281)
Goodwill at end of period, net of accumulated impairment losses2,697 2,869 
Ambulatory Care:
Goodwill at beginning of period7,994 7,188 
Goodwill acquired during the year, net of purchase price allocation adjustments244 815 
Goodwill related to assets held for sale and disposed or deconsolidated facilities— (73)
Goodwill at end of period8,238 7,930 
Total Goodwill, net of accumulated impairment losses$10,935 $10,799 
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 June 30, 2025:
Other intangible assets with finite useful lives:
Capitalized software costs$1,485 $(1,115)$370 
Contracts241 (141)100 
Other96 (76)20 
Other intangible assets with finite lives1,822 (1,332)490 
Other intangible assets with indefinite useful lives:
Trade names105 — 105 
Contracts772 — 772 
Other5 — 5 
Other intangible assets with indefinite lives882 — 882 
Total other intangible assets, net$2,704 $(1,332)$1,372 
At December 31, 2024:
Other intangible assets with finite useful lives:
Capitalized software costs$1,469 $(1,075)$394 
Contracts241 (135)106 
Other96 (78)18 
Other intangible assets with finite lives1,806 (1,288)518 
Other intangible assets with indefinite useful lives:
Trade names105 — 105 
Contracts769 — 769 
Other5 — 5 
Other intangible assets with indefinite lives879 — 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 June 30, 2025:
Other intangible assets with finite useful lives:
Capitalized software costs$1,485 $(1,115)$370 
Contracts241 (141)100 
Other96 (76)20 
Other intangible assets with finite lives1,822 (1,332)490 
Other intangible assets with indefinite useful lives:
Trade names105 — 105 
Contracts772 — 772 
Other5 — 5 
Other intangible assets with indefinite lives882 — 882 
Total other intangible assets, net$2,704 $(1,332)$1,372 
At December 31, 2024:
Other intangible assets with finite useful lives:
Capitalized software costs$1,469 $(1,075)$394 
Contracts241 (135)106 
Other96 (78)18 
Other intangible assets with finite lives1,806 (1,288)518 
Other intangible assets with indefinite useful lives:
Trade names105 — 105 
Contracts769 — 769 
Other5 — 5 
Other intangible assets with indefinite lives879 — 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 June 30, 2025:
Six
Months
 Ending
Years Ending

Later Years
December 31,
 Total20252026202720282029
Amortization of intangible assets$490 $81 $106 $92 $69 $50 $92 
Schedule of Other Current Assets
The table below presents the principal components of other current assets in the accompanying Condensed Consolidated Balance Sheets:
 June 30, 2025December 31, 2024
Prepaid expenses$362 $368 
Contract assets191 190 
California provider fee program receivables352 334 
Receivables from other government programs361 326 
Guarantees130 194 
Non-patient receivables264 229 
Other121 119 
Total other current assets$1,781 $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
June 30,		Six Months Ended
June 30,
 2025202420252024
Net operating revenues$917 $893 $1,776 $1,728 
Net income$230 $193 $445 $409 
Net income available to the investees$124 $97 $249 $220