Rendering
| Component: (Network and Table) |
|---|
| Network | 31603 - Disclosure - Other Comprehensive Income (Tables) (http://chs.net/role/DisclosureOtherComprehensiveIncomeTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001108109 (http://www.sec.gov/CIK) |
| Stockholders' Equity [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Stockholders' Equity [Abstract] | |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component |
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Change in
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Change in Fair
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Change in Fair
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Unrecognized
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Accumulated Other
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Value of Interest
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Value of Available
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Pension Cost
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Comprehensive
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Rate Swaps
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for Sale Securities
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Components
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Income (Loss)
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Balance as of December 31, 2015
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$
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(48)
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$
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1
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$
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(26)
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$
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(73)
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Other comprehensive loss
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before reclassifications
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(17)
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2
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1
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(14)
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Amounts reclassified from
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accumulated other
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comprehensive income
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34
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(13)
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2
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23
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Net current-period other
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comprehensive (loss) income
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17
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(11)
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3
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9
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AOCI distributed to QHC in spin-off
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-
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-
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2
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2
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Balance as of December 31, 2016
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$
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(31)
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$
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(10)
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$
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(21)
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$
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(62)
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Change in
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Change in Fair
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Change in Fair
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Unrecognized
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Accumulated Other
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Value of Interest
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Value of Available
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Pension Cost
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Comprehensive
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Rate Swaps
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for Sale Securities
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Components
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Income (Loss)
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Balance as of December 31, 2014
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$
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(43)
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$
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7
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$
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(27)
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$
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(63)
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Other comprehensive loss
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before reclassifications
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(32)
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(6)
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(1)
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(39)
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Amounts reclassified from
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accumulated other
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comprehensive income
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27
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-
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2
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29
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Net current-period other
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comprehensive (loss) income
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(5)
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(6)
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1
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(10)
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Balance as of December 31, 2015
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$
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(48)
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$
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1
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$
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(26)
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$
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(73)
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Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss |
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Amount reclassified
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from AOCL
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Affected line item in the
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Details about accumulated other
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Year Ended
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statement where net
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comprehensive income (loss) components
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December 31, 2016
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(loss) income is presented
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Gains and losses on cash flow hedges
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Interest rate swaps
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$
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(54)
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Interest expense, net
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20
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Tax benefit
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$
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(34)
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Net of tax
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Amortization of defined benefit pension items
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Prior service costs
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$
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(2)
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Salaries and benefits
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Actuarial losses
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(1)
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Salaries and benefits
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(3)
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Total before tax
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1
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Tax benefit
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$
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(2)
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Net of tax
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Amount reclassified
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from AOCL
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Affected line item in the
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Details about accumulated other
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Year Ended
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statement where net
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comprehensive income (loss) components
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December 31, 2015
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income is presented
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Gains and losses on cash flow hedges
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Interest rate swaps
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$
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(42)
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Interest expense, net
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15
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Tax benefit
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$
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(27)
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Net of tax
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Amortization of defined benefit pension items
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Prior service costs
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$
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(1)
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Salaries and benefits
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Actuarial losses
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(2)
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Salaries and benefits
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(3)
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Total before tax
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1
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Tax benefit
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$
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(2)
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Net of tax
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