XML 175 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains and losses on cash flow hedges - Interest rate swaps $ (155,056) $ (151,607) $ (311,406) $ (303,782)
Income from continuing operations before income taxes 64,570 151,686 208,596 297,223
Tax benefit (17,485) (49,519) (65,188) (95,338)
Net income attributable to Community Health Systems, Inc. stockholders 29,753 83,359 108,927 158,833
Change in Fair Value of Interest Rate Swaps [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains and losses on cash flow hedges - Interest rate swaps (26,804)   (54,106)  
Tax benefit 9,676   19,532  
Net income attributable to Community Health Systems, Inc. stockholders (17,128)   (34,574)  
Change in Unrecognized Pension Cost Components [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of defined benefit pension items - Prior service costs (286)   (572)  
Amortization of defined benefit pension items - Actuarial losses (879)   (1,758)  
Income from continuing operations before income taxes (1,165)   (2,330)  
Tax benefit 434   866  
Net income attributable to Community Health Systems, Inc. stockholders $ (731)   $ (1,464)