EQUITY

9 Months Ended

Sep. 30, 2019

Stockholders' Equity Note [Abstract]

EQUITY

EQUITY

Changes in Shareholders’ Equity

The following tables show the changes in consolidated equity during the nine months ended September 30, 2019 and 2018 (dollars in millions, share amounts in thousands):

	Common Stock			Additional Paid-In Capital			Accumulated Other Comprehensive Loss			Accumulated Deficit			Treasury Stock			Noncontrolling Interests			Total Equity
	Shares Outstanding	Issued Par Amount
Balances at December 31, 2018	102,537	$	7	$	4,747		$	(223	)	$	(2,236	)	$	(2,414	)	$	806		$	687
Net income (loss)	—	—		—			—			(19		)	—			37			18
Distributions paid to noncontrolling interests	—	—		—			—			—			—			(37		)	(37		)
Other comprehensive income	—	—		—			2			—			—			—			2
Accretion of redeemable noncontrolling interests	—	—		(5		)	—			—			—			—			(5		)
Purchases (sales) of businesses and noncontrolling interests	—	—		(2		)	—			—			—			2			—
Cumulative effect of accounting change	—	—		—			—			1			—			—			1
Stock-based compensation expense, tax benefit and issuance of common stock	543	—		8			—			—			—			—			8
Balances at March 31, 2019	103,080	$	7	$	4,748		$	(221	)	$	(2,254	)	$	(2,414	)	$	808		$	674
Net income	—	—		—			—			17			—			47			64
Distributions paid to noncontrolling interests	—	—		—			—			—			—			(35		)	(35		)
Other comprehensive income	—	—		—			2			—			—			—			2
Accretion of redeemable noncontrolling interests	—	—		(4		)	—			—			—			—			(4		)
Purchases of businesses and noncontrolling interests	—	—		—			—			—			—			5			5
Stock-based compensation expense, tax benefit and issuance of common stock	256	—		11			—			—			—			—			11
Balances at June 30, 2019	103,336	$	7	$	4,755		$	(219	)	$	(2,237	)	$	(2,414	)	$	825		$	717
Net income (loss)	—	—		—			—			(232		)	—			45			(187		)
Distributions paid to noncontrolling interests	—	—		—			—			—			—			(46		)	(46		)
Other comprehensive income	—	—		—			3			—			—			—			3
Accretion of redeemable noncontrolling interests	—	—		(4		)	—			—			—			—			(4		)
Purchases (sales) of businesses and noncontrolling interests	—	—		(5		)	—			—			—			6			1
Stock-based compensation expense, tax benefit and issuance of common stock	436	—		5			—			—			—			—			5
Balances at September 30, 2019	103,772	$	7	$	4,751		$	(216	)	$	(2,469	)	$	(2,414	)	$	830		$	489

	Common Stock			Additional Paid-In Capital			Accumulated Other Comprehensive Loss			Accumulated Deficit			Treasury Stock			Noncontrolling Interests			Total Equity
	Shares Outstanding	Issued Par Amount
Balances at December 31, 2017	100,972	$	7	$	4,859		$	(204	)	$	(2,390	)	$	(2,419	)	$	686		$	539
Net income	—	—		—			—			99			—			31			130
Distributions paid to noncontrolling interests	—	—		—			—			—			—			(34		)	(34		)
Other comprehensive income	—	—		—			8			—			—			—			8
Accretion of redeemable noncontrolling interests	—	—		(37		)	—			—			—			—			(37		)
Sales of businesses and noncontrolling interests	—	—		(4		)	—			—			—			(2		)	(6		)
Cumulative effect of accounting change	—	—		—			(43		)	43			—			—			—
Stock-based compensation expense, tax benefit and issuance of common stock	1,017	—		15			—			—			1			—			16
Balances at March 31, 2018	101,989	$	7	$	4,833		$	(239	)	$	(2,248	)	$	(2,418	)	$	681		$	616
Net income	—	—		—			—			26			—			42			68
Distributions paid to noncontrolling interests	—	—		—			—			—			—			(38		)	(38		)
Other comprehensive loss	—	—		—			(4		)	—			—			—			(4		)
Accretion of redeemable noncontrolling interests	—	—		(123		)	—			—			—			—			(123		)
Purchases (sales) of businesses and noncontrolling interests	—	—		(2		)	—			—			—			45			43
Stock-based compensation expense, tax benefit and issuance of common stock	312	—		14			—			—			—			—			14
Balances at June 30, 2018	102,301	$	7	$	4,722		$	(243	)	$	(2,222	)	$	(2,418	)	$	730		$	576
Net income (loss)	—	—		—			—			(9		)	—			40			31
Distributions paid to noncontrolling interests	—	—		—			—			—			—			(40		)	(40		)
Other comprehensive income	—	—		—			41			—			—			—			41
Accretion of redeemable noncontrolling interests	—	—		(6		)	—			—			—			—			(6		)
Purchases of businesses and noncontrolling interests	—	—		3			—			—			—			36			39
Stock-based compensation expense, tax benefit and issuance of common stock	146	—		14			—			—			3			—			17
Balances at September 30, 2018	102,447	$	7	$	4,733		$	(202	)	$	(2,231	)	$	(2,415	)	$	766		$	658

Our noncontrolling interests balances at September 30, 2019 and December 31, 2018 were comprised of $114 million and $112 million, respectively, from our Hospital Operations and other segment, and $716 million and $694 million, respectively, from our Ambulatory Care segment. Our net income available to noncontrolling interests for the nine months ended September 30, 2019 and 2018 in the table above were comprised of $10 million and $6 million, respectively, from our Hospital Operations and other segment, and $119 million and $107 million, respectively, from our Ambulatory Care segment.