Component: (Network and Table) | |
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Network | 166 - Disclosure - Income Taxes - Summary of Activity of Company Total Amounts of Unrecognized Tax Benefits (Detail) (http://www.iasishealthcare.com/taxonomy/role/DisclosureIncomeTaxesSummaryOfActivityOfCompanyTotalAmountsOfUnrecognizedTaxBenefits) |
Table | (Implied) |
Reporting Entity [Axis] | 0001294632 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2015-10-01 - 2016-09-30 | 2014-10-01 - 2015-09-30 | 2013-10-01 - 2014-09-30 | |
Income Tax Disclosure [Abstract] | |||
Unrecognized tax benefits, beginning balance | 14,249,000 | 19,207,000 | 19,570,000 |
Additions resulting from tax positions taken in a prior period | |||
Reductions resulting from tax positions taken in a prior period | ( | ( | ( |
Additions resulting from tax positions taken in the current period | |||
Reductions resulting from lapse of statute of limitations | ( | ||
Unrecognized tax benefits, ending balance | 13,207,000 | 14,249,000 | 19,207,000 |