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Stockholders' Deficit (Tables)
9 Months Ended
Sep. 30, 2018
Stockholders' Deficit [Abstract]  
Schedule of Stockholders' Deficit



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Health Systems, Inc. Stockholders

 

 

 

 

 

 

 

Redeemable Noncontrolling Interest

 

 

Common Stock

 

Additional Paid-In Capital

 

Accumulated Other Comprehensive Income (Loss)

 

Accumulated Deficit

 

Noncontrolling Interest

 

Total Stockholders’ Deficit

Balance, December 31, 2017

$

527 

 

 

$

 

$

2,014 

 

$

(21)

 

$

(2,761)

 

$

75 

 

$

(692)

Comprehensive income (loss)

 

32 

 

 

 

 -

 

 

 -

 

 

25 

 

 

(460)

 

 

23 

 

 

(412)

Adoption of new accounting standards

 

 -

 

 

 

 -

 

 

 -

 

 

(12)

 

 

12 

 

 

 -

 

 

 -

Contributions from noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

 -

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 

 

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

(53)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(21)

 

 

(21)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

(24)

 

 

 

 -

 

 

(5)

 

 

 -

 

 

 -

 

 

(3)

 

 

(8)

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(1)

 

 

(1)

Noncontrolling interests in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

acquired entity

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Adjustment to redemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

value of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 

 

 

 -

 

 

(6)

 

 

 -

 

 

 -

 

 

 -

 

 

(6)

Cancellation of restricted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

stock for tax withholdings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on vested shares

 

 -

 

 

 

 -

 

 

(2)

 

 

 -

 

 

 -

 

 

 -

 

 

(2)

Share-based compensation

 

 -

 

 

 

 -

 

 

10 

 

 

 -

 

 

 -

 

 

 -

 

 

10 

Balance, September 30, 2018

$

495 

 

 

$

 

$

2,011 

 

$

(8)

 

$

(3,209)

 

$

75 

 

$

(1,130)



Schedule of Impact of Noncontrolling Interest to Stockholders' Deficit



 

 



 

 



Nine Months Ended



September 30, 2018

Net loss attributable to Community Health Systems,

 

 

 Inc. stockholders

$

(460)

Transfers from the noncontrolling interests:

 

 

Net decrease in Community Health Systems, Inc.

 

 

paid-in-capital for purchase of subsidiary partnership interests

 

(5)

Net transfers from the noncontrolling interests

 

(5)

Change to Community Health Systems, Inc. stockholders’ deficit

 

 

from net loss attributable to Community Health

 

 

Systems, Inc. stockholders and transfers to noncontrolling interests

$

(465)