XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Loss - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Condensed Consolidated Statements of Loss [Abstract]        
Net operating revenues $ 3,302 $ 3,562 $ 6,679 $ 7,251
Operating costs and expenses:        
Salaries and benefits 1,488 1,617 3,030 3,265
Supplies 539 592 1,097 1,208
Other operating expenses 893 879 1,704 1,789
Government and other legal settlements and related costs 4 1 9 7
Electronic health records incentive reimbursement       (1)
Lease cost and rent 81 85 162 173
Depreciation and amortization 153 177 305 358
Impairment and (gain) loss on sale of businesses, net 33 174 71 202
Total operating costs and expenses 3,191 3,525 6,378 7,001
Income from operations 111 37 301 250
Interest expense, net 265 235 522 464
Loss (gain) from early extinguishment of debt   (64) 31 (59)
Equity in earnings of unconsolidated affiliates (5) (5) (9) (12)
Loss before income taxes (149) (129) (243) (143)
(Benefit from) provision for income taxes (3) (38) 3 (45)
Net loss (146) (91) (246) (98)
Less: Net income attributable to noncontrolling interests 21 19 39 37
Net loss attributable to Community Health Systems, Inc. stockholders $ (167) $ (110) $ (285) $ (135)
Loss per share attributable to Community Health Systems, Inc. common stockholders:        
Basic $ (1.47) $ (0.97) $ (2.51) $ (1.20)
Diluted $ (1.47) $ (0.97) $ (2.51) $ (1.20)
Weighted-average number of shares outstanding:        
Basic 113,862,097 112,837,944 113,561,523 112,566,230
Diluted 113,862,097 112,837,944 113,561,523 112,566,230