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Capital Structure
9 Months Ended
Sep. 30, 2013
Text Block [Abstract]  
Capital Structure

NOTE 10 — CAPITAL STRUCTURE

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.     Equity
Attributable to
Noncontrolling
Interests
    Total  
    Common Stock     Capital in
Excess of
Par
Value
    Accumulated
Other
Comprehensive
Loss
    Retained
Deficit
     
    Shares
(000)
    Par Value            

Balances at December 31, 2012

    443,200      $ 4      $ 1,753      $ (457   $ (10,960   $ 1,319      $ (8,341

Net income

                                1,132        310        1,442   

Other comprehensive income

                         83                      83   

Distributions

                                       (308     (308

Share-based benefit plans

    4,373               71                             71   

Other

                  (3            1        11        9   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at September 30, 2013

    447,573      $ 4      $ 1,821      $ (374   $ (9,827   $ 1,332      $ (7,044
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

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

 

     Unrealized
Gains on
Available-
for-Sale
Securities
    Foreign
Currency
Translation
Adjustments
    Defined
Benefit
Plans
    Change
in Fair
Value of
Derivative
Instruments
    Total  

Balances at December 31, 2012

   $ 11      $ (1   $ (196   $ (271   $ (457

Unrealized losses on available-for-sale securities, net of $3 income tax benefit

     (4                          (4

Defined benefit plans, net of $3 of income taxes

                   5               5   

Change in fair value of derivative instruments, net of $3 of income taxes

                          6        6   

Expense reclassified into operations from other comprehensive income, net of $9 and $36, respectively, income tax benefits

                   15        61        76   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at September 30, 2013

   $ 7      $ (1   $ (176   $ (204   $ (374