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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 539 $ 411
Accounts receivable, less allowance for doubtful accounts of $3,955 and $3,939 3,946 3,832
Inventories 887 897
Deferred income taxes 894 931
Other 625 848
Total current assets 6,891 6,919
Property and equipment, at cost 26,338 25,641
Accumulated depreciation (14,754) (14,289)
Property and equipment, net 11,584 11,352
Investments of insurance subsidiary 515 642
Investments in and advances to affiliates 843 869
Goodwill 2,719 2,693
Deferred loan costs 332 374
Other 993 1,003
Total assets 23,877 23,852
Current liabilities:    
Accounts payable 1,297 1,537
Accrued salaries 1,009 895
Other accrued expenses 1,283 1,245
Long-term debt due within one year 689 592
Total current liabilities 4,278 4,269
Long-term debt 24,631 27,633
Professional liability risks 987 995
Income taxes and other liabilities 1,515 1,608
Equity securities with contingent redemption rights 0 141
Stockholders' deficit:    
Common stock $0.01 par; authorized 1,800,000,000 shares; outstanding 517,094,100 shares in 2011 and 427,458,800 shares in 2010 5 4
Capital in excess of par value 3,072 386
Accumulated other comprehensive loss (339) (428)
Retained deficit (11,419) (11,888)
Stockholders' deficit attributable to HCA Holdings, Inc. (8,681) (11,926)
Noncontrolling interests 1,147 1,132
Total stockholders' deficit (7,534) (10,794)
Total liabilities and stockholders' deficit $ 23,877 $ 23,852