XML 16 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of (Loss) Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Condensed Consolidated Statements of (Loss) Income [Abstract]    
Operating revenues (net of contractual allowances and discounts) $ 5,168 $ 5,754
Provision for bad debts 682 755
Net operating revenues 4,486 4,999
Operating costs and expenses:    
Salaries and benefits 2,061 2,317
Supplies 749 799
Other operating expenses 1,057 1,173
Government and other legal settlements and related costs (41)  
Electronic health records incentive reimbursement (6) (18)
Rent 109 119
Depreciation and amortization 236 298
Impairment and loss (gain) on sale of businesses, net 250 17
Total operating costs and expenses 4,415 4,705
Income from operations 71 294
Interest expense, net 229 251
Loss from early extinguishment of debt 21  
Equity in earnings of unconsolidated affiliates (3) (20)
(Loss) income from continuing operations before income taxes (176) 63
Provision for income taxes   26
(Loss) income from continuing operations (176) 37
Discontinued operations, net of taxes:    
Loss from operations of entities sold or held for sale (1)  
Impairment of hospitals sold or held for sale   (1)
Loss from discontinued operations, net of taxes (1) (1)
Net (loss) income (177) 36
Less: Net income attributable to noncontrolling interests 22 25
Net (loss) income attributable to Community Health Systems, Inc. stockholders $ (199) $ 11
Basic (loss) earnings per share attributable to Community Health Systems, Inc. common stockholders:    
Continuing operations $ (1.78) $ 0.11
Discontinued operations (0.01) (0.01)
Net (loss) income (1.79) 0.10
Diluted (loss) earnings per share attributable to Community Health Systems, Inc. common stockholders:    
Continuing operations (1.78) 0.11
Discontinued operations (0.01) (0.01)
Net (loss) income $ (1.79) $ 0.10
Weighted-average number of shares outstanding:    
Basic 111,252,331 110,247,867
Diluted 111,252,331 110,309,372