XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2017
Stockholders' Equity [Abstract]  
Schedule of Stockholders' Equity



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Health Systems, Inc. Stockholders

 

 

 

 

 

 

 

Redeemable Noncontrolling Interest

 

 

Common Stock

 

Additional Paid-In Capital

 

Accumulated Other Comprehensive Income (Loss)

 

Retained Earnings (Accumulated Deficit)

 

Noncontrolling Interest

 

Total Stockholders’ Equity

Balance, December 31, 2016

$

554 

 

 

$

 

$

1,975 

 

$

(62)

 

$

(299)

 

$

113 

 

$

1,728 

Comprehensive income

 

29 

 

 

 

 -

 

 

 -

 

 

 

 

(335)

 

 

 

 

(319)

Contributions from noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

(39)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(14)

 

 

(14)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

(4)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Disposition of less-than-wholly

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

owned entity

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(13)

 

 

(13)

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 -

noncontrolling interests

 

(1)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 

 

Noncontrolling interests in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

acquired entity

 

 -

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 

 

Cancellation of restricted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

stock for tax withholdings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on vested shares

 

 -

 

 

 

 -

 

 

(5)

 

 

 -

 

 

 -

 

 

 -

 

 

(5)

Share-based compensation

 

 -

 

 

 

 -

 

 

14 

 

 

 -

 

 

 -

 

 

 -

 

 

14 

Balance, June 30, 2017

$

548 

 

 

$

 

$

1,984 

 

$

(53)

 

$

(634)

 

$

95 

 

$

1,393 



Schedule of Impact of Noncontrolling Interest to Stockholders' Equity



 

 



 

 



Six Months Ended



June 30, 2017

Net loss attributable to Community Health Systems, Inc. stockholders

$

(335)

Transfers from the noncontrolling interests:

 

 

Net decrease in Community Health Systems, Inc.

 

 

paid-in-capital for purchase of subsidiary partnership interests

 

 -

Net transfers from the noncontrolling interests

 

 -

Change to Community Health Systems, Inc. stockholders’ equity

 

 

from net loss attributable to Community Health Systems,

 

 

Inc. stockholders and transfers to noncontrolling interests

$

(335)