XML 59 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Income Statements (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2014
Apr. 30, 2014
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]                            
Revenues before the provision for doubtful accounts                       $ 40,087us-gaap_SalesRevenueServicesGross $ 38,040us-gaap_SalesRevenueServicesGross $ 36,783us-gaap_SalesRevenueServicesGross
Provision for doubtful accounts                       3,169us-gaap_ProvisionForDoubtfulAccounts 3,858us-gaap_ProvisionForDoubtfulAccounts 3,770us-gaap_ProvisionForDoubtfulAccounts
Revenues     9,636us-gaap_SalesRevenueServicesNet 9,220us-gaap_SalesRevenueServicesNet 9,230us-gaap_SalesRevenueServicesNet 8,832us-gaap_SalesRevenueServicesNet 8,836us-gaap_SalesRevenueServicesNet 8,456us-gaap_SalesRevenueServicesNet 8,450us-gaap_SalesRevenueServicesNet 8,440us-gaap_SalesRevenueServicesNet   36,918us-gaap_SalesRevenueServicesNet 34,182us-gaap_SalesRevenueServicesNet 33,013us-gaap_SalesRevenueServicesNet
Salaries and benefits                       16,641us-gaap_LaborAndRelatedExpense 15,646us-gaap_LaborAndRelatedExpense 15,089us-gaap_LaborAndRelatedExpense
Supplies                       6,262us-gaap_SuppliesExpense 5,970us-gaap_SuppliesExpense 5,717us-gaap_SuppliesExpense
Other operating expenses                       6,755us-gaap_OtherCostAndExpenseOperating 6,237us-gaap_OtherCostAndExpenseOperating 6,048us-gaap_OtherCostAndExpenseOperating
Electronic health record incentive income                       (125)hca_ElectronicHealthRecordIncentiveIncome (216)hca_ElectronicHealthRecordIncentiveIncome (336)hca_ElectronicHealthRecordIncentiveIncome
Equity in earnings of affiliates                       (43)us-gaap_IncomeLossFromEquityMethodInvestments (29)us-gaap_IncomeLossFromEquityMethodInvestments (36)us-gaap_IncomeLossFromEquityMethodInvestments
Depreciation and amortization                       1,820us-gaap_DepreciationDepletionAndAmortization 1,753us-gaap_DepreciationDepletionAndAmortization 1,679us-gaap_DepreciationDepletionAndAmortization
Interest expense                       1,743us-gaap_InterestExpense 1,848us-gaap_InterestExpense 1,798us-gaap_InterestExpense
Losses (gains) on sales of facilities     (7)us-gaap_GainLossOnDispositionOfAssets (9)us-gaap_GainLossOnDispositionOfAssets (7)us-gaap_GainLossOnDispositionOfAssets (13)us-gaap_GainLossOnDispositionOfAssets (2)us-gaap_GainLossOnDispositionOfAssets 1us-gaap_GainLossOnDispositionOfAssets (3)us-gaap_GainLossOnDispositionOfAssets 11us-gaap_GainLossOnDispositionOfAssets   (29)us-gaap_GainLossOnDispositionOfAssets 10us-gaap_GainLossOnDispositionOfAssets (15)us-gaap_GainLossOnDispositionOfAssets
Losses on retirement of debt 109us-gaap_GainsLossesOnExtinguishmentOfDebt 226us-gaap_GainsLossesOnExtinguishmentOfDebt (68)us-gaap_GainsLossesOnExtinguishmentOfDebt   143us-gaap_GainsLossesOnExtinguishmentOfDebt (49)us-gaap_GainsLossesOnExtinguishmentOfDebt       17us-gaap_GainsLossesOnExtinguishmentOfDebt   335us-gaap_GainsLossesOnExtinguishmentOfDebt 17us-gaap_GainsLossesOnExtinguishmentOfDebt  
Legal claim costs           78us-gaap_LegalFees       (11)us-gaap_LegalFees 175us-gaap_LegalFees 78us-gaap_LegalFees   175us-gaap_LegalFees
Total expenses including equity in earnings of affiliates                       33,437hca_ExpensesIncludingEquityInEarningsOfAffiliates 31,236hca_ExpensesIncludingEquityInEarningsOfAffiliates 30,119hca_ExpensesIncludingEquityInEarningsOfAffiliates
Income before income taxes                       3,481hca_IncomeBeforeIncomeTaxesAfterEquityInEarningsOfAffiliates 2,946hca_IncomeBeforeIncomeTaxesAfterEquityInEarningsOfAffiliates 2,894hca_IncomeBeforeIncomeTaxesAfterEquityInEarningsOfAffiliates
Provision for income taxes                       1,108us-gaap_IncomeTaxExpenseBenefit 950us-gaap_IncomeTaxExpenseBenefit 888us-gaap_IncomeTaxExpenseBenefit
Net income     676us-gaap_ProfitLoss 611us-gaap_ProfitLoss 632us-gaap_ProfitLoss 454us-gaap_ProfitLoss 554us-gaap_ProfitLoss 467us-gaap_ProfitLoss 537us-gaap_ProfitLoss 438us-gaap_ProfitLoss   2,373us-gaap_ProfitLoss 1,996us-gaap_ProfitLoss 2,006us-gaap_ProfitLoss
Net income attributable to noncontrolling interests                       498us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 440us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 401us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to HCA Holdings, Inc.     $ 527us-gaap_NetIncomeLoss $ 518us-gaap_NetIncomeLoss $ 483us-gaap_NetIncomeLoss $ 347us-gaap_NetIncomeLoss $ 424us-gaap_NetIncomeLoss $ 365us-gaap_NetIncomeLoss $ 423us-gaap_NetIncomeLoss $ 344us-gaap_NetIncomeLoss   $ 1,875us-gaap_NetIncomeLoss $ 1,556us-gaap_NetIncomeLoss $ 1,605us-gaap_NetIncomeLoss
Per share data:                            
Basic earnings per share     $ 1.22us-gaap_EarningsPerShareBasic $ 1.20us-gaap_EarningsPerShareBasic $ 1.10us-gaap_EarningsPerShareBasic $ 0.78us-gaap_EarningsPerShareBasic $ 0.96us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic $ 0.95us-gaap_EarningsPerShareBasic $ 0.77us-gaap_EarningsPerShareBasic   $ 4.30us-gaap_EarningsPerShareBasic $ 3.50us-gaap_EarningsPerShareBasic $ 3.65us-gaap_EarningsPerShareBasic
Diluted earnings per share     $ 1.19us-gaap_EarningsPerShareDiluted $ 1.16us-gaap_EarningsPerShareDiluted $ 1.07us-gaap_EarningsPerShareDiluted $ 0.76us-gaap_EarningsPerShareDiluted $ 0.92us-gaap_EarningsPerShareDiluted $ 0.79us-gaap_EarningsPerShareDiluted $ 0.91us-gaap_EarningsPerShareDiluted $ 0.74us-gaap_EarningsPerShareDiluted   $ 4.16us-gaap_EarningsPerShareDiluted $ 3.37us-gaap_EarningsPerShareDiluted $ 3.49us-gaap_EarningsPerShareDiluted
Shares used in earnings per share calculations (in thousands):                            
Basic                       435,668us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 445,066us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 440,178us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted                       450,352us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 461,913us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 459,403us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding