Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2017

Stockholders' Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of June 30, 2017	$	(28)	$	(5)	$	(20)	$	(53)
Other comprehensive income
before reclassifications		1		2		-		3
Amounts reclassified from
accumulated other
comprehensive income		4		-		1		5
Net current-period other
comprehensive income		5		2		1		8
Balance as of September 30, 2017	$	(23)	$	(3)	$	(19)	$	(45)

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of December 31, 2016	$	(31)	$	(10)	$	(21)	$	(62)
Other comprehensive (loss)
income before reclassifications		(7)		7		-		-
Amounts reclassified from
accumulated other
comprehensive income		15		-		2		17
Net current-period other
comprehensive income		8		7		2		17
Balance as of September 30, 2017	$	(23)	$	(3)	$	(19)	$	(45)

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of June 30, 2016	$	(69)	$	-	$	(21)	$	(90)
Other comprehensive loss
before reclassifications		-		(7)		-		(7)
Amounts reclassified from
accumulated other
comprehensive income		10		-		-		10
Net current-period other
comprehensive income (loss)		10		(7)		-		3
Balance as of September 30, 2016	$	(59)	$	(7)	$	(21)	$	(87)

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of December 31, 2015	$	(48)	$	1	$	(26)	$	(73)
Other comprehensive loss
before reclassifications		(40)		(8)		-		(48)
Amounts reclassified from
accumulated other
comprehensive income		29		-		3		32
Net current-period other
comprehensive (loss) income		(11)		(8)		3		(16)
AOCI distributed to QHC in spin-off		-		-		2		2
Balance as of September 30, 2016	$	(59)	$	(7)	$	(21)	$	(87)

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss

	Amount reclassified from AOCL				Affected line item in the
Details about accumulated other	Three Months Ended		Nine Months Ended		statement where net
comprehensive (loss) income components	September 30, 2017		September 30, 2017		(loss) income is presented
Gains and losses on cash flow hedges
Interest rate swaps	$	(6)	$	(24)	Interest expense, net
		2		9	Tax benefit
	$	(4)	$	(15)	Net of tax
Amortization of defined benefit pension items
Prior service costs	$	-	$	(1)	Salaries and benefits
Actuarial losses		-		(1)	Salaries and benefits
Settlement losses recognized		(2)		(2)	Salaries and benefits
		(2)		(4)	Total before tax
		1		2	Tax benefit
	$	(1)	$	(2)	Net of tax

	Amount reclassified from AOCL				Affected line item in the
Details about accumulated other	Three Months Ended		Nine Months Ended		statement where net
comprehensive (loss) income components	September 30, 2016		September 30, 2016		(loss) income is presented
Gains and losses on cash flow hedges
Interest rate swaps	$	(15)	$	(45)	Interest expense, net
		5		16	Tax benefit
	$	(10)	$	(29)	Net of tax
Amortization of defined benefit pension items
Prior service costs	$	(1)	$	(1)	Salaries and benefits
Actuarial losses		-		(3)	Salaries and benefits
		(1)		(4)	Total before tax
		1		1	Tax benefit
	$	-	$	(3)	Net of tax