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Stockholders' Deficit (Tables)
3 Months Ended
Mar. 31, 2019
Stockholders' Deficit [Abstract]  
Schedule of Stockholders' Deficit



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Health Systems, Inc. Stockholders

 

 

 

 

 

 

 

Redeemable Noncontrolling Interest

 

 

Common Stock

 

Additional Paid-In Capital

 

Accumulated Other Comprehensive Loss

 

Accumulated Deficit

 

Noncontrolling Interest

 

Total Stockholders’ Deficit

Balance, December 31, 2018

$

504 

 

 

$

 

$

2,017 

 

$

(10)

 

$

(3,543)

 

$

72 

 

$

(1,463)

Comprehensive income (loss)

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

(118)

 

 

 

 

(110)

Contributions from noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

(19)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(8)

 

 

(8)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

(1)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

(1)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 

 

Adjustment to redemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

value of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

12 

 

 

 

 -

 

 

(12)

 

 

 -

 

 

 -

 

 

 -

 

 

(12)

Cancellation of restricted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

stock for tax withholdings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on vested shares

 

 -

 

 

 

 -

 

 

(1)

 

 

 -

 

 

 -

 

 

 -

 

 

(1)

Share-based compensation

 

 -

 

 

 

 -

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

Balance, March 31, 2019

$

505 

 

 

$

 

$

2,007 

 

$

(10)

 

$

(3,661)

 

$

73 

 

$

(1,590)









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Health Systems, Inc. Stockholders

 

 

 

 

 

 

 

Redeemable Noncontrolling Interest

 

 

Common Stock

 

Additional Paid-In Capital

 

Accumulated Other Comprehensive Loss

 

Accumulated Deficit

 

Noncontrolling Interest

 

Total Stockholders’ Deficit

Balance, December 31, 2017

$

527 

 

 

$

 

$

2,014 

 

$

(21)

 

$

(2,761)

 

$

75 

 

$

(692)

Comprehensive income (loss)

 

13 

 

 

 

 -

 

 

 -

 

 

17 

 

 

(25)

 

 

 

 

(2)

Adoption of new accounting standards

 

 -

 

 

 

 -

 

 

 -

 

 

(12)

 

 

12 

 

 

 -

 

 

 -

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

(17)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(6)

 

 

(6)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

(1)

 

 

 

 -

 

 

(2)

 

 

 -

 

 

 -

 

 

 -

 

 

(2)

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(1)

 

 

(1)

Cancellation of restricted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

stock for tax withholdings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on vested shares

 

 -

 

 

 

 -

 

 

(2)

 

 

 -

 

 

 -

 

 

 -

 

 

(2)

Share-based compensation

 

 -

 

 

 

 -

 

 

 

 

 -

 

 

 -

 

 

 -

 

 

Balance, March 31, 2018

$

523 

 

 

$

 

$

2,014 

 

$

(16)

 

$

(2,774)

 

$

74 

 

$

(701)



Schedule of Impact of Noncontrolling Interest to Stockholders' Deficit



 

 

 

 

 



Three Months Ended



March 31,



2019

 

2018

Net loss attributable to Community Health Systems,

 

 

 

 

 

 Inc. stockholders

$

(118)

 

$

(25)

Transfers from the noncontrolling interests:

 

 

 

 

 

Net decrease in Community Health Systems, Inc.

 

 

 

 

 

paid-in-capital for purchase of subsidiary partnership interests

 

 -

 

 

(2)

Net transfers from the noncontrolling interests

 

 -

 

 

(2)

Change to Community Health Systems, Inc. stockholders’ deficit

 

 

 

 

 

from net loss attributable to Community Health

 

 

 

 

 

Systems, Inc. stockholders and transfers to noncontrolling interests

$

(118)

 

$

(27)