XML 63 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY
6 Months Ended
Jun. 30, 2014
EQUITY  
EQUITY

NOTE 8. EQUITY

 

Changes in Shareholders’ Equity

 

The following table shows the changes in consolidated equity during the six months ended June 30, 2014 and 2013 (dollars in millions, share amounts in thousands):

 

 

 

Tenet Healthcare Corporation Shareholders’ Equity

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

Additional

 

Other

 

 

 

 

 

 

 

 

 

 

 

Shares
Outstanding

 

Issued Par
Amount

 

Paid-in
Capital

 

Comprehensive
Loss

 

Accumulated
Deficit

 

Treasury
Stock

 

Noncontrolling
Interests

 

Total Equity

 

Balances at December 31, 2013

 

96,860

 

$

7

 

$

4,572

 

$

(24

)

$

(1,422

)

$

(2,378

)

$

123

 

$

878

 

Net income (loss)

 

0

 

0

 

0

 

0

 

(58

)

0

 

13

 

(45

)

Distributions paid to noncontrolling interests

 

0

 

0

 

0

 

0

 

0

 

0

 

(18

)

(18

)

Contributions from noncontrolling interests

 

0

 

0

 

0

 

0

 

0

 

0

 

3

 

3

 

Other comprehensive income

 

0

 

0

 

0

 

4

 

0

 

0

 

0

 

4

 

Purchases of businesses or joint venture interests

 

0

 

0

 

0

 

0

 

0

 

0

 

29

 

29

 

Stock-based compensation expense and issuance of common stock

 

954

 

0

 

22

 

0

 

0

 

0

 

0

 

22

 

Balances at June 30, 2014

 

97,814

 

$

7

 

$

4,594

 

$

(20

)

$

(1,480

)

$

(2,378

)

$

150

 

$

873

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances at December 31, 2012

 

104,633

 

$

7

 

$

4,471

 

$

(68

)

$

(1,288

)

$

(1,979

)

$

75

 

$

1,218

 

Net income (loss)

 

0

 

0

 

0

 

0

 

(138

)

0

 

8

 

(130

)

Distributions paid to noncontrolling interests

 

0

 

0

 

0

 

0

 

0

 

0

 

(10

)

(10

)

Sale of joint venture interest

 

0

 

0

 

53

 

0

 

0

 

0

 

0

 

53

 

Purchases of businesses or joint venture interests

 

0

 

0

 

0

 

0

 

0

 

0

 

13

 

13

 

Repurchase of common stock

 

(4,453

)

0

 

0

 

0

 

0

 

(192

)

0

 

(192

)

Stock-based compensation expense and issuance of common stock

 

1,558

 

0

 

28

 

0

 

0

 

1

 

0

 

29

 

Balances at June 30, 2013

 

101,738

 

$

7

 

$

4,552

 

$

(68

)

$

(1,426

)

$

(2,170

)

$

86

 

$

981

 

 

Changes in Redeemable Noncontrolling Interests in Equity of Consolidated Subsidiaries

 

The following table shows the changes in redeemable noncontrolling interests in equity of consolidated subsidiaries during the six months ended June 30, 2014 and 2013:

 

 

 

Six Months Ended June 30,

 

 

 

2014

 

2013

 

Balances at beginning of period

 

$

247

 

$

16

 

Net income

 

22

 

4

 

Distributions paid to noncontrolling interests

 

(2

)

0

 

Contributions from noncontrolling interests

 

10

 

0

 

Sales of joint venture interests

 

0

 

50

 

Purchases of businesses

 

0

 

10

 

Balances at end of period

 

$

277

 

$

80