XML 79 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Condensed Consolidating Financial Information (Schedule of Condensed Consolidating Statement of Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Condensed Consolidating Statement of Comprehensive Income (Unaudited)        
Net income $ 94 $ 22 $ 67 $ 165
Other comprehensive income, net of income taxes:        
Net change in fair value of interest rate swaps, net of tax 11 10 20 47
Net change in fair value of available-for-sale securities, net of tax (5) 1 (2) 3
Amortization and recognition of unrecognized pension cost components, net of tax 1 1 1 2
Other comprehensive income 7 12 19 52
Comprehensive income 101 34 86 217
Less: Comprehensive income attributable to noncontrolling interests 32 18 75 52
Comprehensive income attributable to Community Health Systems, Inc. shockholders 69 16 11 165
Parent Company [Member]
       
Condensed Consolidating Statement of Comprehensive Income (Unaudited)        
Net income 62 4 (8) 113
Other comprehensive income, net of income taxes:        
Net change in fair value of interest rate swaps, net of tax 11 10 20 47
Net change in fair value of available-for-sale securities, net of tax (5) 1 (2) 3
Amortization and recognition of unrecognized pension cost components, net of tax 1 1 1 2
Other comprehensive income 7 12 19 52
Comprehensive income 69 16 11 165
Comprehensive income attributable to Community Health Systems, Inc. shockholders 69 16 11 165
Subsidiary Issuer [Member]
       
Condensed Consolidating Statement of Comprehensive Income (Unaudited)        
Net income 62 4 (8) 113
Other comprehensive income, net of income taxes:        
Net change in fair value of interest rate swaps, net of tax 11 10 20 47
Net change in fair value of available-for-sale securities, net of tax (5) 1 (2) 3
Amortization and recognition of unrecognized pension cost components, net of tax 1 1 1 2
Other comprehensive income 7 12 19 52
Comprehensive income 69 16 11 165
Comprehensive income attributable to Community Health Systems, Inc. shockholders 69 16 11 165
Guarantor Subsidiaries [Member]
       
Condensed Consolidating Statement of Comprehensive Income (Unaudited)        
Net income 64 75 91 188
Other comprehensive income, net of income taxes:        
Net change in fair value of available-for-sale securities, net of tax (5) 1 (2) 3
Amortization and recognition of unrecognized pension cost components, net of tax 1 1 1 2
Other comprehensive income (4) 2 (1) 5
Comprehensive income 60 77 90 193
Comprehensive income attributable to Community Health Systems, Inc. shockholders 60 77 90 193
Non-Guarantor Subsidiaries [Member]
       
Condensed Consolidating Statement of Comprehensive Income (Unaudited)        
Net income 55 23 89 68
Other comprehensive income, net of income taxes:        
Comprehensive income 55 23 89 68
Less: Comprehensive income attributable to noncontrolling interests 32 18 75 52
Comprehensive income attributable to Community Health Systems, Inc. shockholders 23 5 14 16
Consolidation, Eliminations [Member]
       
Condensed Consolidating Statement of Comprehensive Income (Unaudited)        
Net income (149) (84) (97) (317)
Other comprehensive income, net of income taxes:        
Net change in fair value of interest rate swaps, net of tax (11) (10) (20) (47)
Net change in fair value of available-for-sale securities, net of tax 10 (2) 4 (6)
Amortization and recognition of unrecognized pension cost components, net of tax (2) (2) (2) (4)
Other comprehensive income (3) (14) (18) (57)
Comprehensive income (152) (98) (115) (374)
Comprehensive income attributable to Community Health Systems, Inc. shockholders $ (152) $ (98) $ (115) $ (374)