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Stockholders' Deficit (Tables)
 3 Months Ended
Mar. 31, 2020
Stockholders' Deficit [Abstract]  
Schedule of Stockholders' Deficit

The following schedule presents the reconciliation of the carrying amount of total equity, equity attributable to the Company, and equity attributable to the noncontrolling interests as of March 31, 2020, and during the three-month period following December 31, 2019 (in millions):





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Health Systems, Inc. Stockholders

 

 

 

 

 

 

 

Redeemable Noncontrolling Interest

 

 

Common Stock

 

Additional Paid-In Capital

 

Accumulated Other Comprehensive Loss (Income)

 

Accumulated Deficit

 

Noncontrolling Interest

 

Total Stockholders’ Deficit

Balance, December 31, 2019

$

 502 

 

 

$

 1 

 

$

 2,008 

 

$

 (9)

 

$

 (4,218)

 

$

 77 

 

$

 (2,141)

Comprehensive income

 

 8 

 

 

 

 -

 

 

 -

 

 

 2 

 

 

 18 

 

 

 8 

 

 

 28 

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

 (22)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 (8)

 

 

 (8)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

 (1)

 

 

 

 -

 

 

 (1)

 

 

 -

 

 

 -

 

 

 -

 

 

 (1)

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 8 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 (8)

 

 

 (8)

Adjustment to redemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

value of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 7 

 

 

 

 -

 

 

 (7)

 

 

 -

 

 

 -

 

 

 -

 

 

 (7)

Cancellation of restricted stock for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

tax withholdings on vested shares

 

 -

 

 

 

 -

 

 

 (1)

 

 

 -

 

 

 -

 

 

 -

 

 

 (1)

Share-based compensation

 

 -

 

 

 

 -

 

 

 2 

 

 

 -

 

 

 -

 

 

 -

 

 

 2 

Balance, March 31, 2020

$

 502 

 

 

$

 1 

 

$

 2,001 

 

$

 (7)

 

$

 (4,200)

 

$

 69 

 

$

 (2,136)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The following schedule presents the reconciliation of the carrying amount of total equity, equity attributable to the Company, and equity attributable to the noncontrolling interests as of March 31, 2019, and during the three-month period following December 31, 2018 (in millions):



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

$

 1 

 

$

 2,017 

 

$

 (10)

 

$

 (3,543)

 

$

 72 

 

$

 (1,463)

Comprehensive income (loss)

 

 9 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 (118)

 

 

 8 

 

 

 (110)

Contributions from noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

 1 

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Distributions to noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interests

 

 (19)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 (8)

 

 

 (8)

Purchase of subsidiary shares

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

from noncontrolling interests

 

 (1)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Other reclassifications of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

 (1)

 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 1 

 

 

 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

 

 -

 

 

 

 -

 

 

 3 

 

 

 -

 

 

 -

 

 

 -

 

 

 3 

Balance, March 31, 2019

$

 505 

 

 

$

 1 

 

$

 2,007 

 

$

 (10)

 

$

 (3,661)

 

$

 73 

 

$

 (1,590)



Schedule of Impact of Noncontrolling Interest to Stockholders' Deficit



 

 

 

 

 



Three Months Ended



March 31,



2020

 

2019

 Net income (loss) attributable to Community Health Systems, Inc. stockholders

$

 18 

 

$

 (118)

Transfers to the noncontrolling interests:

 

 

 

 

 

Net decrease in Community Health Systems, Inc.

 

 

 

 

 

 paid-in-capital for purchase of subsidiary partnership interests

 

 (1)

 

 

 -

Net transfers to the noncontrolling interests

 

 (1)

 

 

 -

Change to Community Health Systems, Inc. stockholders’ deficit

 

 

 

 

 

from net income (loss) attributable to Community Health

 

 

 

 

 

Systems, Inc. stockholders and transfers to noncontrolling interests

$

 17 

 

$

 (118)