Comprehensive Income and Capital Structure

6 Months Ended

Jun. 30, 2011

Comprehensive Income and Capital Structure [Abstract]

COMPREHENSIVE INCOME AND CAPITAL STRUCTURE

NOTE 9 — COMPREHENSIVE INCOME AND CAPITAL STRUCTURE

The components of comprehensive income, net of related taxes, for the quarters and six months ended June 30, 2011 and 2010 are only attributable to HCA Holdings, Inc. and are as follows (dollars in millions):

	Quarter					Six Months
	2011		2010			2011			2010
Net income attributable to HCA Holdings, Inc.	$	229	$	293		$	469		$	681
Change in fair value of derivative instruments		2		(14	)		69			(26	)
Change in fair value of available-for-sale securities		—		(8	)		(1	)		(7	)
Foreign currency translation adjustments		—		(6	)		14			(27	)
Defined benefit plans		3		2			7			5
Comprehensive income	$	234	$	267		$	558		$	626

The components of accumulated other comprehensive loss, net of related taxes, are as follows (dollars in millions):

	June 30,			December 31,
	2011			2010
Change in fair value of derivative instruments	$	(203	)	$	(272	)
Change in fair value of available-for-sale securities		5			6
Foreign currency translation adjustments		(5	)		(19	)
Defined benefit plans		(136	)		(143	)
Accumulated other comprehensive loss	$	(339	)	$	(428	)

The changes in stockholders’ deficit, including changes in stockholders’ deficit attributable to HCA Holdings, Inc. and changes in equity attributable to noncontrolling interests are as follows (dollars in millions):

	Equity (Deficit) Attributable to HCA Holdings, Inc.
					Capital in		Accumulated						Equity
	Common Stock				Excess of		Other						Attributable to
	Shares		Par		Par		Comprehensive			Retained			Noncontrolling
	(000)		Value		Value		Loss			Deficit			Interests			Total
Balances, December 31, 2010		427,459	$	4	$	386	$	(428	)	$	(11,888	)	$	1,132		$	(10,794	)
Net income		—		—		—		—			469			185			654
Other comprehensive income		—		—		—		89			—			—			89
Issuance of common stock		87,719		1		2,505		—			—			—			2,506
Distributions		—		—		—		—			—			(185	)		(185	)
Share-based benefit plans		1,916		—		18		—			—			—			18
Reclassification of certain equity securities with contingent redemption rights		—		—		141		—			—			—			141
Other		—		—		22		—			—			15			37
Balances, June 30, 2011		517,094	$	5	$	3,072	$	(339	)	$	(11,419	)	$	1,147		$	(7,534	)

During February 2011, our Board of Directors approved an increase in the number of our authorized shares to 1,800,000,000 shares of common stock and a 4.505-to-one split of our issued and outstanding commons shares. During March 2011, we completed the initial public offering of 87,719,300 shares of our common stock at a price of $30.00 per share and realized net proceeds (after costs of the offering) of $2.506 billion.

Prior to the consummation of the initial public offering of our common stock, certain employees could elect to have the Company redeem their common stock and vested options in the event of death or permanent disability, pursuant to the terms of their management stockholder agreements. The consummation of the initial public offering of our common stock effectively terminated the contingent redemption rights and the applicable amounts have been reclassified to stockholders’ equity.