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CAPITAL STRUCTURE (Tables)
6 Months Ended
Jun. 30, 2014
Text Block [Abstract]  
Schedule of Changes in Stockholders' Deficit and Equity

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, 2013

    439,604      $ 4      $ 1,386      $ (257   $ (9,403   $ 1,342      $ (6,928

Net income

                                830        256        1,086   

Repurchase of common stock

    (14,555            (750                          (750

Other comprehensive income

                         58                      58   

Distributions

                                       (197     (197

Share-based benefit plans

    6,324               146                             146   

Other

                  (5            1        1        (3
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at June 30, 2014

    431,373      $ 4      $ 777      $ (199   $ (8,572   $ 1,402      $ (6,588
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Components of Accumulated Other Comprehensive Loss

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, 2013

   $ 7       $ 11       $ (88   $ (187   $ (257

Unrealized gains on available-for-sale securities, net of $3 of income taxes

     5                               5   

Foreign currency translation adjustments, net of $14 of income taxes

             26                       26   

Change in fair value of derivative instruments, net of $10 income tax benefit

                            (19     (19

Expense reclassified into operations from other comprehensive income, net of $3 and $24, respectively, income tax benefits

                     5        41        46   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Balances at June 30, 2014

   $ 12       $ 37       $ (83   $ (165   $ (199