955000 - Disclosure - Health Care Organizations

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/HealthCareOrganizations
ConceptOrder
us-gaap:HealthCareOrganizationsAbstract
us-gaap:MalpracticeLossContingencyDisclosureTextBlock
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us-gaap:MalpracticeLossContingencyAccrualAbstract
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us-gaap:MalpracticeLossContingencyAccrualUndiscountedAbstract
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us-gaap:MalpracticeLossContingencyAccrualUndiscountedCurrent
10
us-gaap:MalpracticeLossContingencyAccrualUndiscountedNoncurrent
20
us-gaap:MalpracticeLossContingencyAccrualUndiscounted
30
us-gaap:MalpracticeLossContingencyAccrualDiscountedAbstract
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us-gaap:MalpracticeLossContingencyAccrualDiscountedCurrent
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us-gaap:MalpracticeLossContingencyAccrualDiscountedNoncurrent
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us-gaap:MalpracticeLossContingencyAccrualDiscounted
30
us-gaap:MalpracticeLossContingencyAccrualNotRecognized1
30
us-gaap:MalpracticeLossContingencyNumberOfClaims
40
us-gaap:MalpracticeLossContingencyLettersOfCreditAndSuretyBonds
50
us-gaap:InsuranceReceivableForMalpracticeAbstract
20
us-gaap:InsuranceReceivableForMalpracticeCurrent
10
us-gaap:InsuranceReceivableForMalpracticeNoncurrent
20
us-gaap:InsuranceReceivableForMalpractice
30
us-gaap:MovementInMalpracticeLossContingencyRollForward
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us-gaap:MalpracticeLossContingencyAccrualUndiscounted
10
us-gaap:MalpracticeLossContingencyPeriodCost
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us-gaap:MalpracticeLossContingencyPremiumCosts
30
us-gaap:MalpracticeLossContingencyPeriodIncreaseDecrease
40
us-gaap:MalpracticeLossContingencyPeriodCostNetRecognizedInIncomeStatementAbstract
40
us-gaap:MalpracticeLossContingencyDescription
10
us-gaap:MalpracticeLossContingencyClaimsIncurredNetAbstract
20
us-gaap:MalpracticeLossContingencyClaimsIncurredInPeriod
10
us-gaap:MalpracticeLossContingencyClaimsIncurredInPriorPeriods
20
us-gaap:MalpracticeLossContingencyReturnOfPremiums
30
us-gaap:MalpracticeLossContingencyInsuranceRecoveries
40
us-gaap:MalpracticeLossContingencyClaimsIncurredNet
50
us-gaap:MalpracticeInsuranceAbstract
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us-gaap:MalpracticeInsuranceDescription
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us-gaap:MalpracticeInsuranceMethodOfAccountingForInvestmentInCaptiveInsurer
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us-gaap:ScheduleOfMalpracticeInsuranceTextBlock
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us-gaap:ScheduleOfMalpracticeInsuranceTable
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us-gaap:ScheduleOfMalpracticeInsuranceTypeAndTierIdentifierAxis
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us-gaap:TypeAndTierIdentifierDomain
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us-gaap:ProfessionalMalpracticeLiabilityMember
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us-gaap:DirectorsAndOfficersLiabilityInsuranceMember
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us-gaap:GeneralLiabilityMember
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srt:CreditRatingMoodysAxis
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srt:ExternalCreditRatingMoodysMember
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srt:MoodysAaaRatingMember
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srt:MoodysAa1RatingMember
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srt:MoodysAa2RatingMember
30
srt:MoodysAa3RatingMember
40
srt:MoodysA1RatingMember
50
srt:MoodysA2RatingMember
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srt:MoodysA3RatingMember
70
srt:MoodysBaa1RatingMember
80
srt:MoodysBaa2RatingMember
90
srt:MoodysBaa3RatingMember
100
srt:MoodysBa1RatingMember
110
srt:MoodysBa2RatingMember
120
srt:MoodysBa3RatingMember
130
srt:MoodysB1RatingMember
140
srt:MoodysB2RatingMember
150
srt:MoodysB3RatingMember
160
srt:MoodysCaa1RatingMember
170
srt:MoodysCaa2RatingMember
180
srt:MoodysCaa3RatingMember
190
srt:MoodysCaRatingMember
200
srt:MoodysCRatingMember
210
srt:CreditRatingStandardPoorsAxis
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srt:ExternalCreditRatingStandardPoorsMember
10
srt:StandardPoorsAAARatingMember
10
srt:StandardPoorsAAPlusRatingMember
20
srt:StandardPoorsAARatingMember
30
srt:StandardPoorsAAMinusRatingMember
40
srt:StandardPoorsAPlusRatingMember
50
srt:StandardPoorsARatingMember
60
srt:StandardPoorsAMinusRatingMember
70
srt:StandardPoorsBBBPlusRatingMember
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srt:StandardPoorsBBBRatingMember
90
srt:StandardPoorsBBBMinusRatingMember
100
srt:StandardPoorsBBPlusRatingMember
110
srt:StandardPoorsBBRatingMember
120
srt:StandardPoorsBBMinusRatingMember
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srt:StandardPoorsBPlusRatingMember
140
srt:StandardPoorsBRatingMember
150
srt:StandardPoorsBMinusRatingMember
160
srt:StandardPoorsCCCPlusRatingMember
170
srt:StandardPoorsCCCRatingMember
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srt:StandardPoorsCCCMinusRatingMember
190
srt:StandardPoorsCCRatingMember
200
srt:StandardPoorsCRatingMember
210
srt:StandardPoorsDRatingMember
220
srt:CreditRatingAMBestAxis
40
srt:CreditRatingAMBestDomain
10
srt:AMBestAPlusPlusRatingMember
10
srt:AMBestAPlusRatingMember
20
srt:AMBestARatingMember
30
srt:AMBestAMinusRatingMember
40
srt:AMBestBPlusPlusRatingMember
50
srt:AMBestBPlusRatingMember
60
srt:AMBestBRatingMember
70
srt:AMBestBMinusRatingMember
80
srt:AMBestCPlusPlusRatingMember
90
srt:AMBestCPlusRatingMember
100
srt:AMBestCRatingMember
110
srt:AMBestCMinusRatingMember
120
srt:AMBestDRatingMember
130
srt:AMBestERatingMember
140
srt:AMBestFRatingMember
150
srt:AMBestSRatingMember
160
srt:CreditRatingFitchAxis
50
srt:ExternalCreditRatingFitchMember
10
srt:FitchAAARatingMember
10
srt:FitchAAPlusRatingMember
20
srt:FitchAARatingMember
30
srt:FitchAAMinusRatingMember
40
srt:FitchAPlusRatingMember
50
srt:FitchARatingMember
60
srt:FitchAMinusRatingMember
70
srt:FitchBBBPlusRatingMember
80
srt:FitchBBBRatingMember
90
srt:FitchBBBMinusRatingMember
100
srt:FitchBBPlusRatingMember
110
srt:FitchBBRatingMember
120
srt:FitchBBMinusRatingMember
130
srt:FitchBPlusRatingMember
140
srt:FitchBRatingMember
150
srt:FitchBMinusRatingMember
160
srt:FitchCCCPlusRatingMember
170
srt:FitchCCCRatingMember
180
srt:FitchCCCMinusRatingMember
190
srt:FitchCCRatingMember
200
srt:FitchCRatingMember
210
srt:FitchDRatingMember
220
60
10
srt:MaximumMember
10
srt:MinimumMember
20
us-gaap:MalpracticeInsuranceLineItems
70
us-gaap:MalpracticeInsuranceOccurrenceOrClaimsMade
10
20
us-gaap:MalpracticeInsuranceMultiproviderCaptiveInsurerRetrospectivelyRatedPremiumAccrualBasis
30
us-gaap:MalpracticeInsuranceCoverageFloor
40
us-gaap:MalpracticeInsuranceAnnualCoverageLimit
50
us-gaap:MalpracticeInsuranceMaximumCoveragePerIncident
60
us-gaap:MalpracticeInsuranceDeductible1
70
us-gaap:MalpracticeInsuranceSelfInsuredStatus
80
us-gaap:MalpracticeInsuranceThirdPartyCoverage
90
us-gaap:MalpracticeInsuranceOwnershipInCaptiveInsurer
100
us-gaap:MalpracticeInsurancePercentageOfOwnershipInCaptiveInsurer
10
us-gaap:MalpracticeInsurancePercentageOfPremiumsPaidToCaptiveInsurer
20
us-gaap:HealthCareOrganizationExpensesNetAbstract
20
us-gaap:HealthCareOrganizationExpensesGrossAbstract
10
us-gaap:HealthCareOrganizationStopLossInsurancePremiumExpense
10
us-gaap:HealthCareOrganizationContractAcquisitionExpense
20
us-gaap:HealthCareOrganizationHealthCareCostsGross
30
us-gaap:HealthCareOrganizationStopLossInsuranceRecoveries
20
us-gaap:HealthCareOrganizationExpensesNet
30
us-gaap:CharityCareAbstract
30
us-gaap:CharityCareDirectAndIndirectCostBasisAmount
10
us-gaap:CharityCareOtherMeasurementBasisAmount
20
us-gaap:CharityCareReimbursementsReceived
30
us-gaap:CharityCareDisclosureTextBlock
40
us-gaap:CharityCareMethodology
50
us-gaap:ContinuingCareRetirementCommunitiesAbstract
40
us-gaap:ContinuingCareRetirementCommunitiesDescription
10
us-gaap:ContinuingCareRetirementCommunitiesObligationForFutureServiceAmount
20
us-gaap:ContinuingCareRetirementCommunitiesObligationForFutureServiceInterestRate
30
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesObligationForFutureServicesAmount
40
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock
50
50
us-gaap:ContractualAdjustmentsAndThirdPartySettlementsPolicyPolicyTextBlock
60
us-gaap:HealthCareOrganizationAccountsPayableToThirdPartyPayor
70
us-gaap:HealthCareOrganizationAccountsReceivableDueFromThirdPartyPayorRetroactiveAdjustment
80
us-gaap:HealthCareOrganizationInsurancePolicyRetrospectivelyRated
90
us-gaap:HealthCareOrganizationInsurancePolicyRetrospectivelyRatedPremiumAccrualBasis
100
us-gaap:HealthCareTrustFundExistence
110
us-gaap:HealthCareTrustFundIrrevocable
120

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