Company: THC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000070318-25-000039
Chunk: 109

Company: TENET HEALTHCARE CORP
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 109
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124 million, respectively.

GoodwillThe following tables provide information on changes in the carrying amount of goodwill for each of our segments:Six Months EndedJune 30, 20252024Hospital 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 

6

Other Intangible AssetsThe following tables present information regarding other intangible assets, which were included in the accompanying Condensed Consolidated Balance Sheets:Gross Carrying AmountAccumulatedAmortizationNet Book ValueAt 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